Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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May 12, 2023 |
signed chap.50 |
May 02, 2023 |
delivered to governor returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.133 substituted for a3000d referred to ways and means delivered to assembly passed senate message of necessity - 3 day message ordered to third reading cal.724 print number 4000d |
May 02, 2023 |
amend and recommit to finance print number 4000c |
May 02, 2023 |
amend and recommit to finance |
Mar 14, 2023 |
print number 4000b |
Mar 14, 2023 |
amend and recommit to finance |
Mar 06, 2023 |
print number 4000a |
Mar 06, 2023 |
amend and recommit to finance |
Feb 01, 2023 |
referred to finance |
Senate Bill S4000D
Signed By Governor2023-2024 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Current Bill Status - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: May 2, 2023
aye (42)- Addabbo Jr.
- Bailey
- Breslin
- Brisport
- Brouk
- Chu
- Cleare
- Comrie
- Cooney
- Felder
- Fernandez
- Gianaris
- Gonzalez
- Gounardes
- Harckham
- Hinchey
- Hoylman-Sigal
- Jackson
- Kavanagh
- Kennedy
- Krueger
- Liu
- Mannion
- Martinez
- May
- Mayer
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Ryan
- Salazar
- Sanders Jr.
- Scarcella-Spanton
- Sepúlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
- Webb
nay (21)The following Member(s) participated via videoconferencing: Cooney
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May 2, 2023 - Finance Committee Vote
S4000D16Aye6Nay0Aye with Reservations0Absent0Excused0Abstained -
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Bill Amendments
2023-S4000 - Details
2023-S4000A - Details
2023-S4000A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 4000--A A. 3000--A S E N A T E - A S S E M B L Y 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: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2023. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2023. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a 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.
LBD12550-02-3 2 12550-02-3 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2022. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the state education department, department of health, office of children and family services, office of temporary and disability assistance, office of addiction services and supports, office of mental health, office for people with developmental disabilities, and the department of environ- mental conservation for the administration, oversight or alternative delivery of those programs within those agencies' budgets set forth in the aid to localities budget bill submitted by the governor on February 1, 2023 pursuant to article VII of the New York constitution, no funds under those specified appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the aforementioned agencies contained in the aforementioned aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. g) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or 3 12550-02-3 disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. h) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2023 containing the state operations budget bill for the state fiscal year 2023-2024, all appropriations and reappropriations contained in chapter 50 of the laws of 2022, which would otherwise lapse by operation of law on March 31, 2024 are hereby repealed. i) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2023. 4 12550-02-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,329,000 0 ---------------- ---------------- All Funds ........................ 6,329,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,217,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 5 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,000 0 Special Revenue Funds - Federal .... 9,754,000 18,453,540 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 18,453,540 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 6 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2022: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2022: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $292,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $83,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2020: 8 12550-02-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 9 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,509,000 55,252,000 Special Revenue Funds - Federal .... 70,057,000 135,723,000 Special Revenue Funds - Other ...... 26,805,000 55,427,000 Enterprise Funds ................... 29,226,000 68,208,000 Fiduciary Funds .................... 1,848,000 0 ---------------- ---------------- All Funds ........................ 182,445,000 314,610,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,967,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,414,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 10 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 18,903,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 2,552,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 22,991,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 11 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 12 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Shelter Regulation Account - For services and expenses related to the regulation of animal shelters. Personal service--regular (50100) .............. 1,010,000 Supplies and materials (57000) ................... 360,000 Contractual services (51000) ...................... 75,000 Fringe benefits (60000) .......................... 667,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 13 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses including liabil- ities incurred prior to April 1, 2023 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of the executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 14 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Agricultural and Farmland Viability Protection Account - For services and expenses related to agri- cultural and farmland protection activ- ities pursuant to article 25-AAA of the agriculture and markets law. Personal service--regular (50100) ................ 413,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 790,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 15 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 110,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 495,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 259,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,353,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 16 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 3,335,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,551,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- 17 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 943,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,412,000 Indirect costs (58800) ............................ 73,000 -------------- 18 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Program account subtotal ................... 4,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 29,226,000 -------------- Enterprise Funds 19 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to transfer up to $320,000 to local assistance for services and expenses of the CCE of Cayuga County for the operation of the milk bar at the state fairgrounds. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 7,128,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal .................. 29,226,000 -------------- 20 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) Supplies and materials (57000) ... 186,000 ............ (re. $108,000) Travel (54000) ... 247,000 ............................. (re. $59,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Travel (54000) ... 247,000 ............................. (re. $40,000) Contractual services (51000) ... 1,974,000 ............ (re. $837,000) Equipment (56000) ... 38,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Travel (54000) ... 247,000 ............................ (re. $181,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) Equipment (56000) ... 38,000 ............................ (re. $7,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 21 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) Temporary service (50200) ... 610,000 ................. (re. $246,000) Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) Supplies and materials (57000) ... 650,000 ............ (re. $505,000) Travel (54000) ... 195,000 ............................ (re. $190,000) Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) Temporary service (50200) ... 598,000 ................... (re. $3,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................. (re. $77,000) Contractual services (51000) ... 1,622,000 ............ (re. $650,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Travel (54000) ... 175,000 ............................ (re. $126,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, 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 provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $623,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $334,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 763,000 .................. (re. $763,000) Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) Fringe benefits (60090) ... 477,000 ................... (re. $477,000) Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and 23 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $441,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) Fringe benefits (60090) ... 476,000 ................... (re. $299,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal 24 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to 25 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $520,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) Fringe benefits (60090) ... 709,000 ................... (re. $336,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). 26 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $733,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2022: 27 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 52,000 ........... (re. $52,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2022: For services and expenses including liabilities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ... 846,000 ......... (re. $820,000) Temporary service (50200) ... 8,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 507,000 ................... (re. $492,000) Indirect costs (58800) ... 29,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $786,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) 28 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $482,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $315,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) Temporary service (50200) ... 74,000 ................... (re. $74,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) Travel (54000) ... 339,000 ............................ (re. $334,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 821,000 ................... (re. $566,000) Indirect costs (58800) ... 43,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 29 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $474,000) Indirect costs (58800) ... 41,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) Temporary service (50200) ... 302,000 ................. (re. $131,000) Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) Supplies and materials (57000) ... 539,000 ............ (re. $351,000) Travel (54000) ... 240,000 ............................ (re. $238,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) 30 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 240,000 ............................. (re. $72,000) Contractual services (51000) ... 2,885,000 ............ (re. $105,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) Travel (54000) ... 240,000 ............................ (re. $100,000) Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) Fringe benefits (60090) ... 860,000 ................... (re. $831,000) Indirect costs (58850) ... 518,000 .................... (re. $514,000) By chapter 50, section 1, of the laws of 2021: 31 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) Fringe benefits (60090) ... 700,000 .................... (re. $62,000) Indirect costs (58850) ... 428,000 .................... (re. $172,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .................. (re. $4,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $101,000) Indirect costs (58850) ... 428,000 ..................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $223,000) Indirect costs (58850) ... 428,000 .................... (re. $270,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 32 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $370,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) Fringe benefits (60090) ... 327,000 ................... (re. $111,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) Fringe benefits (60090) ... 606,000 ................... (re. $340,000) Indirect costs (58850) ... 51,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data 33 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) Fringe benefits (60090) ... 606,000 ................... (re. $133,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2022: 34 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 899,000 ......... (re. $526,000) Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 345,000 .............. (re. $331,000) Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) Indirect costs (58800) ... 73,000 ...................... (re. $73,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $178,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $68,000) Travel (54000) ... 221,000 ............................ (re. $176,000) Contractual services (51000) ... 345,000 .............. (re. $306,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $320,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) 35 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) Indirect costs (58800) ... 63,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 148,000 ............ (re. $131,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 ............ (re. $925,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) Indirect costs (58800) ... 61,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $258,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 36 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $709,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 221,000 ......... (re. $132,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $30,000) Contractual services (51000) ... 98,000 ................ (re. $92,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 158,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 .......... (re. $20,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 ............... (re. $4,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $31,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 37 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) Travel (54000) ... 320,000 ............................ (re. $313,000) Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 38 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) 39 12550-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) 40 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,211,000 350,000 Special Revenue Funds - Other ...... 62,000,000 62,246,000 ---------------- ---------------- All Funds ........................ 78,211,000 62,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,486,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 41 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ............. 18,322,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 2,423,000 Fringe benefits (60000) ....................... 11,879,000 Indirect costs (58800) ........................... 510,000 -------------- Total amount available ...................... 49,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 42 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 50,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 43 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 6,019,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 4,159,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 -------------- General Fund State Purposes Account - 10050 44 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 5,038,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 45 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 1,964,000 ............ (re. $350,000) CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) Indirect costs (58800) ... 288,000 .................... (re. $144,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- 46 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 By chapter 50, section 1, of the laws of 2021: For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- 47 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) Indirect costs (58800) ... 288,000 .................... (re. $233,000) Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2022: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) Supplies and materials (57000) ... 102,000 ............. (re. $95,000) Travel (54000) ... 31,000 .............................. (re. $31,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) 48 12550-02-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) Indirect costs (58800) ... 67,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) Supplies and materials (57000) ... 102,000 ............. (re. $89,000) Travel (54000) ... 31,000 .............................. (re. $27,000) Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) Equipment (56000) ... 171,000 ......................... (re. $170,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) Indirect costs (58800) ... 67,000 ...................... (re. $26,000) 49 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,862,000 0 Special Revenue Funds - Federal .... 400,000 550,000 ---------------- ---------------- All Funds ........................ 5,262,000 550,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,057,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 50 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 Program account subtotal ..................... 400,000 -------------- 51 12550-02-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2022: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 52 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 160,797,000 0 Special Revenue Funds - Other ...... 27,686,000 0 Internal Service Funds ............. 100,442,000 0 Fiduciary Funds .................... 265,803,000 0 ---------------- ---------------- All Funds ........................ 554,728,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 160,916,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 130,209,000 Temporary service (50200) ...................... 1,608,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................. 3,891,000 Travel (54000) ................................. 1,474,000 53 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Contractual services (51000) .................. 21,488,000 Equipment (56000) .............................. 1,868,000 -------------- Program account subtotal ................. 160,797,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 16,877,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................... 565,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 55,887,000 Equipment (56000) .............................. 4,343,000 54 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 11,866,000 Indirect costs (58800) ........................... 574,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,696,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 96,000 55 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Equipment (56000) .................................. 7,000 Fringe benefits (60000) ........................ 1,084,000 Indirect costs (58800) ............................ 53,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 641,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 21,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). 56 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,811,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,809,000 Indirect costs (58800) ............................ 87,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 264,303,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 89,735,000 Temporary service (50200) ........................ 397,000 Holiday/overtime compensation (50300) .......... 3,413,000 Supplies and materials (57000) ................. 3,065,000 Travel (54000) ................................... 406,000 Contractual services (51000) .................. 96,638,000 Equipment (56000) .............................. 3,324,000 Fringe benefits (60000) ....................... 64,233,000 Indirect costs (58800) ......................... 3,092,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 57 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,934,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 73,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 13,716,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 58 12550-02-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 21,420,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 90,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 59 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,251,000 0 Special Revenue Funds - Other ...... 10,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 60 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 30,391,000 Temporary service (50200) ........................ 450,000 61 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 35,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13600). Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal .................. 36,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 62 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 2,857,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal ................... 7,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 63 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). 64 12550-02-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,500,000 -------------- 65 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,154,524,400 44,600,000 ---------------- ---------------- All Funds ........................ 3,154,524,400 44,600,000 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,558,708,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 66 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,558,708,400 -------------- INITIATIVES AND MANAGEMENT ................................. 222,094,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with 67 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law (15435) ........... 62,627,000 For services and expenses of new full-time faculty at senior colleges and community colleges (15436) ............................ 53,000,000 For additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ...... 40,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 37,053,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 -------------- UNIVERSITY OPERATIONS .................................... 1,103,235,300 -------------- 68 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 971,765,000 -------------- UNIVERSITY PROGRAMS ......................................... 46,433,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 69 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose (15438) ......................... 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget (15439) .................... 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 2,967,524,400 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2023-24, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2023-24 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2023-24 academic year ............................ 1,695,030,400 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 70 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2023 (15417) .................................... 187,000,000 -------------- 71 12550-02-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 INITIATIVES AND MANAGEMENT Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in senior colleges and commun- ity colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget (15419) ... 40,000,000 ................ (re. $40,000,000) UNIVERSITY PROGRAMS Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For services and expenses of the First Impressions Youth Legal Colla- borative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the director of the budget ... 1,000,000 ....................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN (15437) ... 3,600,000 ..................................... (re. $3,600,000) 72 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,094,000 0 Special Revenue Funds - Other ...... 1,191,000 0 Internal Service Funds ............. 41,512,000 0 ---------------- ---------------- All Funds ........................ 82,797,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 8,348,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 73,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 10,433,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 73 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 -------------- 74 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187 (16612). Personal service--regular (50100) .............. 2,399,000 Supplies and materials (57000) ................... 145,000 Travel (54000) ................................... 545,000 Equipment (56000) ................................ 466,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- 75 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,991,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 5,216,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 23,544,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve savings in the health insurance program, provided however, the department of audit and control shall be required to submit a plan, subject to the approval of the director of the division of the budget, detailing the scope and objectives for each proposed audit, including but not limited to the range of activities and the period of records for each audit, the number of supported employees and identi- fied recoverable dollars from the previous 76 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 year's audits. Funds shall not be avail- able for suballocation until such plan is approved. (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- Program account subtotal .................. 25,307,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 17,307,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 662,000 Contractual services (51000) ................... 2,750,000 -------------- 77 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal .................. 21,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 552,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 313,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 891,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,097,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 78 12550-02-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,197,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,850,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit (16614). Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 79 12550-02-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,861,000 0 ---------------- ---------------- All Funds ........................ 3,861,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 3,094,000 Temporary service (50200) ........................ 279,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 242,000 Equipment (56000) ................................. 12,000 -------------- 80 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,807,310,000 21,155,000 Special Revenue Funds - Federal .... 40,500,000 202,138,000 Special Revenue Funds - Other ...... 35,879,000 0 Enterprise Funds ................... 60,469,000 0 Internal Service Funds ............. 76,443,000 0 ---------------- ---------------- All Funds ........................ 3,020,601,000 223,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,606,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,487,000 Holiday/overtime compensation (50300) ............ 109,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,279,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 81 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 82 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 426,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,727,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 83 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 113,476,000 Holiday/overtime compensation (50300) .......... 8,202,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) .............................. 2,255,000 -------------- Program account subtotal ................. 149,288,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 84 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 26,152,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 741,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 85 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 76,443,000 -------------- HEALTH SERVICES PROGRAM .................................... 416,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 140,680,000 Temporary service (50200) ...................... 8,109,000 Holiday/overtime compensation (50300) ......... 11,955,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 405,971,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 86 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,586,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 283,952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 87 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 186,412,000 Temporary service (50200) ...................... 4,667,000 Holiday/overtime compensation (50300) .......... 1,420,000 Supplies and materials (57000) ................. 6,437,000 Travel (54000) ................................... 385,000 Contractual services (51000) .................. 21,846,000 Equipment (56000) ................................ 785,000 -------------- Program account subtotal ................. 221,952,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 88 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................ 55,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 57,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,350,248,000 Temporary service (50200) ..................... 14,741,000 Holiday/overtime compensation (50300) ........ 239,571,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,624,072,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 89 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,378,000 Temporary service (50200) ........................ 422,000 Holiday/overtime compensation (50300) .......... 6,521,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,685,000 -------------- SUPPORT SERVICES PROGRAM ................................... 330,633,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 90 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 85,386,000 Holiday/overtime compensation (50300) .......... 6,577,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 326,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 238,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,754,000 -------------- 91 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2022: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2022: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 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 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $778,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 93 12550-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the department of corrections and community supervision (17515). Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000) 94 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,076,000 0 Special Revenue Funds - Federal .... 21,516,000 112,803,000 Special Revenue Funds - Other ...... 24,843,000 0 ---------------- ---------------- All Funds ........................ 90,435,000 112,803,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,840,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,628,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 95 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 23,760,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 6,848,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 32,236,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 96 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,939,000 Nonpersonal service (57050) ...................... 126,000 -------------- Program account subtotal ................... 4,065,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 97 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 98 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 99 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 100 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associ- ated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 353,000 -------------- 101 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) FRINGE BENEFITS (60090) ... 375,000 ................... (RE. $281,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 102 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 103 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2022: 104 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of 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 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $353,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 106 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $254,000) Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $27,000) Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 107 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $35,000) Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $71,000) Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) Fringe benefits (60090) ... 8,000 ....................... (re. $8,000) 108 12550-02-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) 109 12550-02-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,218,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,218,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,568,000 Fringe benefits (60090) .......................... 838,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 110 12550-02-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) Fringe benefits (60090) ... 830,000 ................... (re. $709,000) Indirect costs (58850) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 ................... (re. $88,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 624,000 .................... (re. $33,000) Indirect costs (58850) ... 53,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) Fringe benefits (60090) ... 759,000 ................... (re. $354,000) Indirect costs (58850) ... 95,000 ...................... (re. $75,000) 111 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,162,000 22,867,000 Special Revenue Funds - Federal .... 2,000,000 19,471,000 Special Revenue Funds - Other ...... 5,580,000 2,000,000 ---------------- ---------------- All Funds ........................ 35,742,000 44,338,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 112 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,528,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 7,008,000 Equipment (56000).................................. 59,000 -------------- Total amount available ...................... 19,913,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21602). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 20,063,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 113 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- 114 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 115 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 116 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program. The funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) For services and expenses of a procurement contract newsletter pursu- ant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2021: 117 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: 118 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000) 119 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 655,000 ......................... (re. $562,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 ............ (re. $877,000) Equipment (56000) ... 655,000 ......................... (re. $558,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) 120 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be 121 12550-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 122 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 69,906,000 13,744,000 Special Revenue Funds - Federal .... 373,183,100 736,041,000 Special Revenue Funds - Other ...... 175,498,000 12,801,000 Internal Service Funds ............. 33,880,000 0 ---------------- ---------------- All Funds ........................ 652,467,100 762,586,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 662,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,361,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 123 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ...................... 61,233,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 31,219,287 Indirect costs (58850) ........................ 16,749,176 -------------- Total amount available ..................... 124,151,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 124 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,752,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,402,524 Indirect costs (58850) ........................... 750,453 -------------- Total amount available ....................... 8,158,000 -------------- Program account subtotal ................. 133,922,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 125 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2023 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,141,000 Indirect costs (58800) ............................ 61,000 -------------- 126 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal ................... 4,215,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 73,219,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 451,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 765,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 127 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,668,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,163,000 Indirect costs (58850) ........................... 709,000 -------------- Total amount available ....................... 7,790,000 -------------- Program account subtotal .................. 15,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 128 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,533,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,825,000 Indirect costs (58800) ........................... 684,000 -------------- Program account subtotal .................. 33,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- 129 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 492,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 130 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 217,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ..................... 934,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). Personal service--regular (50100) .............. 2,184,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,018,000 Indirect costs (58800) ........................... 128,000 -------------- Program account subtotal ................... 4,204,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 566,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 2,183,000 -------------- 131 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,197,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,224,000 Indirect costs (58800) ........................... 186,000 -------------- Program account subtotal .................. 10,638,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,943,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 132 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,837,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 133 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 447,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 286,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,220,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 134 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Notwithstanding any provision of law, rule or regulation to the contrary, upon approval of the director of the budget, a portion of this appropriation may be suballocated, interchanged, transferred or otherwise made available to the department of health for the services and expenses of administering such program (21710). Personal service--regular (50100) ............. 27,554,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,758,000 Indirect costs (58800) ........................... 809,000 -------------- Program account subtotal .................. 58,116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,750,000 for the second year of a TEACH system modernization project in order to reduce processing times upon completion of 135 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,636,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,699,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 10,781,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be 136 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,769,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,329,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 137 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 12,008,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,601,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal .................. 23,943,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,141,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 5,055,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal .................. 21,059,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 265,525,100 -------------- General Fund State Purposes Account - 10050 138 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,522,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,445,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state 139 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 808,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ................... 1,461,000 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid 140 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of a comprehensive study of alternative tuition rate-setting methodologies for approved providers oper- ating school-age programs receiving fund- ing under Article 81 and/or Article 89 of the Education Law and providers operating approved preschool special education programs under Section 4410 of the Educa- tion Law, subject to a plan developed by the commissioner of education and approved by the director of the budget. Provided that such study shall consider stakeholder feedback and include, but not be limited to, a comparative analysis of other New York State agencies' rate-set- ting methodologies, including the rate- setting methodology utilized by the Office of Children and Family Services for private residential school programs; options and recommendations for an alter- native rate-setting methodology or method- ologies; cost estimates for such alterna- tive methodologies; and an analysis of current provider tuition rates compared to tuition rates that would be established under such alternative methodologies. At a minimum, any recommended alternative rate-setting methodology or methodologies proposed for such preschool and school-age providers shall: (1) in total, be cost- neutral to the State, school districts and counties; (2) substantially restrict or eliminate tuition rate appeals; (3) estab- lish tuition rates that are calculated based on standardized parameters and criteria, including, but not limited to, defined program and staffing models, regional costs, and minimum required enrollment levels as a percentage of program operating capacities; (4) include a schedule to phase in new tuition rates in accordance with the recommended method- ology or methodologies; and (5) ensure tuition rates for all programs can be calculated no later than the beginning of each school year. 141 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 The education department shall regularly consult with the division of the budget throughout completion of the study. Adoption of any such alternative rate-set- ting methodologies shall be subject to the approval of the director of the budget. Temporary service (50200) ........................ 988,000 Contractual services (51000) ................... 1,512,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal .................. 44,614,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,709,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,110,000 Indirect costs (58850) ......................... 4,953,000 -------------- Total amount available ...................... 48,072,000 -------------- 142 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,325,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ......................... 1,228,000 -------------- Total amount available ...................... 14,714,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- 143 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,027,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,218,000 Indirect costs (58850) ........................... 803,000 -------------- Total amount available ....................... 7,048,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 144 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ....................... 5,619,000 Nonpersonal service (57050) .................... 7,147,000 Fringe benefits (60090) ........................ 3,837,000 Indirect costs (58850) ......................... 1,194,000 -------------- Total amount available ...................... 17,797,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,517,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 521,000 Indirect costs (58850) ........................... 322,000 -------------- Total amount available ....................... 4,230,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the 145 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,024,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,515,000 Indirect costs (58850) ......................... 1,303,000 -------------- Total amount available ...................... 25,342,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 146 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,017,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,011,000 Indirect costs (58850) ......................... 1,002,000 -------------- Total amount available ...................... 12,030,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,698,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 11,066,000 Indirect costs (58850) ......................... 6,335,000 -------------- Total amount available ...................... 55,310,000 -------------- Program account subtotal ................. 195,782,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 147 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,819,400 Nonpersonal service (57050) .................... 9,636,850 Fringe benefits (60090) ........................ 3,780,550 Indirect costs (58850) ......................... 3,222,300 -------------- Program account subtotal .................. 23,459,100 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- 148 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,657,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,276,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal .................. 11,121,000 -------------- SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). 149 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 5,118,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,987,000 Indirect costs (58800) ........................... 155,000 -------------- Program account subtotal .................. 10,013,000 -------------- 150 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 151 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2022: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 263,000 .............. (re. $263,000) Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) Indirect costs (58800) ... 584,000 .................... (re. $564,000) 152 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) Indirect costs (58850) ... 511,000 .................... (re. $497,000) For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 153 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) Indirect costs (58850) ... 511,000 ..................... (re. $51,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $484,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) Indirect costs (58850) ... 700,000 .................... (re. $586,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 154 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $527,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) Indirect costs (58850) ... 700,000 .................... (re. $409,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 155 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $209,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 .................... (re. $85,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) For administration of federal grants pursuant to various federal laws including, but not limited to, title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). 156 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 275,000 ................... (re. $25,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) Indirect costs (58850) ... 55,000 ...................... (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the teacher certification program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce process- ing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Contractual services ... 3,299,000 .................. (re. $3,140,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 157 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of a fiscal consultant for the Rochester City School District (23378). Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 ............ (re. $110,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $482,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the 158 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 159 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) For the administration of grants for specific programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) Indirect costs (58850) ... 800,000 .................... (re. $789,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 160 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $367,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $234,000) Indirect costs (58850) ... 150,000 .................... (re. $148,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) 161 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school-age children and preschool-age children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner 162 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) Indirect costs (58850) ... 800,000 .................... (re. $736,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 163 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $817,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) Fringe benefits (60090) ... 510,000 ................... (re. $162,000) Indirect costs (58850) ... 320,000 .................... (re. $279,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $115,000) Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). 164 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $865,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring 165 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) Indirect costs (58850) ... 800,000 .................... (re. $713,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 166 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 ................ (re. $599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $797,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) Fringe benefits (60090) ... 510,000 .................... (re. $94,000) Indirect costs (58850) ... 320,000 .................... (re. $266,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) 167 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) Fringe benefits (60090) ... 250,000 .................... (re. $52,000) Indirect costs (58850) ... 150,000 .................... (re. $124,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam 168 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) 169 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000) Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................... (re. $3,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) 170 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ................. (re. $2,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2022: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state 171 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $473,000) Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) Fringe benefits (60090) ... 370,000 ................... (re. $350,000) Indirect costs (58850) ... 200,000 .................... (re. $198,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $211,000) Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) Fringe benefits (60090) ... 370,000 ................... (re. $288,000) Indirect costs (58850) ... 200,000 .................... (re. $187,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $339,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2022: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- 172 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2022: For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services ... 150,000 ...................... (re. $150,000) SCHOOL FOR THE BLIND PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the blind (21828). Contractual services ... 815,000 ...................... (re. $670,000) 173 12550-02-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 SCHOOL FOR THE DEAF PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the deaf (21829). Contractual services ... 583,000 ...................... (re. $361,000) 174 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,672,000 3,418,000 Special Revenue Funds - Federal .... 12,000,000 23,579,000 Special Revenue Funds - Other ...... 125,000 3,494,000 ---------------- ---------------- All Funds ........................ 38,797,000 30,491,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,708,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 2,136,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 175 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,721,000 Contractual services (51000) ..................... 426,000 -------------- Total amount available ....................... 2,147,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BOE Enforcement Account - 22213 For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution (23515). Contractual services (51000) ..................... 125,000 -------------- Total amount available ......................... 125,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). 176 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 8,353,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,724,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,862,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,699,000 Equipment (56000) ................................. 77,000 -------------- Total amount available ....................... 6,841,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state 177 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or transferred to any other eligible state agency for the purpose of implement- ing the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies there- of with the state comptroller and the chairman of the senate finance and assem- bly ways and means committees. Nonpersonal service (57050) .................... 5,000,000 -------------- Total amount available ....................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Nonpersonal service (57050) .................... 7,000,000 -------------- Total amount available ....................... 7,000,000 -------------- 178 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $416,000) By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $6,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) Special Revenue Funds - Federal 179 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $3,765,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $263,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $227,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 180 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $753,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $753,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $490,000) 181 12550-02-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000) 182 12550-02-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,972,000 0 Internal Service Funds ............. 2,046,000 0 ---------------- ---------------- All Funds ........................ 12,018,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,559,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,972,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 183 12550-02-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,050,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 638,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 2,046,000 -------------- 184 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 219,532,000 9,835,000 Special Revenue Funds - Federal .... 82,198,000 339,971,000 Special Revenue Funds - Other ...... 258,377,000 49,261,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 560,202,000 399,067,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 36,343,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,678,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 589,000 185 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,490,000 Equipment (56000) ................................ 579,000 -------------- Program account subtotal .................. 18,469,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 186 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,165,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,105,000 -------------- Program account subtotal .................. 16,240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 187 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 188 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 25,064,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 77,000 Supplies and materials (57000) ................. 1,790,000 Travel (54000) ................................. 1,359,000 Contractual services (51000) ................... 2,402,000 Equipment (56000) .............................. 1,324,000 -------------- Program account subtotal .................. 32,093,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,201,000 Fringe benefits (60090) ........................ 3,057,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) ...................... 924,000 Fringe benefits (60090) ........................ 2,381,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 189 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 7,333,000 Nonpersonal service (57050) ................... 12,836,000 Fringe benefits (60090) ........................ 4,729,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,773,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,038,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 190 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,320,000 Temporary service (50200) ........................ 172,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,659,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,418,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 81,000 191 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 943,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,697,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 192 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 89,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 762,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect 193 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 513,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 9,766,000 Temporary service (50200) ........................ 157,000 Holiday/overtime compensation (50300) ............ 285,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 20,763,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil 194 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 22,863,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 195 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 175,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 577,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 402,000 Indirect costs (58800)............................. 19,000 -------------- Program account subtotal ................... 1,056,000 -------------- CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the Clean Water, Clean Air, Green Jobs Envi- ronmental Bond Act, including suballo- 196 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 cation to other state agencies, authori- ties, and public benefit corporations. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 19,620,000 Temporary service (50200) ........................ 400,000 Holiday/overtime compensation (50300) .......... 1,980,000 Supplies and materials (57000) ................... 660,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 1,200,000 Equipment (56000) ................................. 70,000 -------------- Program account subtotal .................. 24,000,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget 197 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 41,374,000 Temporary service (50200) ........................ 396,000 Holiday/overtime compensation (50300) .......... 5,982,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 48,775,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 198 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 4,006,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,704,000 -------------- Program account subtotal .................. 53,479,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 199 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,475,000 Temporary service (50200) ........................ 133,000 Holiday/overtime compensation (50300) ............ 926,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,455,000 Indirect costs (58800) ........................... 385,000 -------------- Program account subtotal .................. 23,413,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 200 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................... 34,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ................... 1,017,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). 201 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 470,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,195,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 2,210,000 Holiday/overtime compensation (50300) ............ 440,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,396,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,517,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. 202 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- 203 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ............. 10,212,000 Temporary service (50200) ........................ 475,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 68,000 -------------- Total amount available ...................... 17,471,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. 204 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 449,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 464,000 -------------- Program account subtotal .................. 17,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 11,723,000 Fringe benefits (60090) ........................ 6,379,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,583,000 Temporary service (50200) ...................... 1,850,000 205 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 383,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 12,247,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 36,968,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 40,148,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 58,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- 206 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ..................... 145,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 500,000 Temporary service (50200) ........................ 357,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 207 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 357,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 739,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 109,000 -------------- Program account subtotal ..................... 109,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 208 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 31,382,000 Temporary service (50200) ........................ 231,000 Holiday/overtime compensation (50300) .......... 1,732,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 36,023,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Lands & Forest Grants Account - 25334 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) .......................... 679,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund 209 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- 210 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 285,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,162,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 21,000 211 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,491,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,130,000 Temporary service (50200) ...................... 1,079,000 Holiday/overtime compensation (50300) ............. 99,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,809,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,613,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 212 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,717,000 Temporary service (50200) ...................... 8,488,000 Holiday/overtime compensation (50300) ............ 861,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- 213 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 19,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 214 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 300,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................ 291,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 2,447,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). 215 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 41,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 17,707,000 Temporary service (50200) ........................ 454,000 Holiday/overtime compensation (50300) ............ 190,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 26,450,000 -------------- Special Revenue Funds - Other 216 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 777,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................. 1,094,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 475,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,278,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 217 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 221,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 138,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 590,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,112,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 602,000 Contractual services (51000) ................... 7,190,000 Fringe benefits (60000) ........................ 1,433,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 11,438,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, 218 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 including suballocation to other state agencies. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,236,000 Temporary service (50200) ........................ 178,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 11,083,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,070,000 Fringe benefits (60090) ........................ 2,442,000 -------------- 219 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 8,134,000 Holiday/overtime compensation (50300) ............. 79,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,145,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 20,116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. 220 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,629,000 Temporary service (50200) ........................ 315,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,491,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,364,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 919,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 32,000 -------------- 221 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ................... 2,658,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 9,400,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,307,000 Indirect costs (58800) ........................... 293,000 -------------- Program account subtotal .................. 21,902,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Reduction, Reuse and Recycling Account For services and expenses related to the waste reduction, reuse and recycling infrastructure program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local 222 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,500,000 Temporary service (50200) ........................ 270,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 335,000 Contractual services (51000) ................... 1,500,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ........................... 100,000 Program account subtotal ................... 5,000,000 -------------- 223 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) Supplies and materials (57000) ... 176,000 ............ (re. $162,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $750,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). 224 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 225 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $146,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 226 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 ................ (re. $471,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 227 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) 228 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 229 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 230 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 .......................... (re. $11,145,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 ........................... (re. $4,683,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $512,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000) 231 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 The appropriation made by chapter 50, section 1, of the laws of 2022, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) ... 200,000 ............... (RE. $200,000) The appropriation made by chapter 50, section 1, of the laws of 2021, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: 232 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) 200,000 .................... (RE. $97,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) Fringe benefits (60090) ... 651,000 ................... (re. $651,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $684,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 642,000 ................... (re. $436,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) Fringe benefits (60090) ... 642,000 .................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $87,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) Fringe benefits (60090) ... 642,000 .................... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 233 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $90,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $131,000) 234 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2022: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) Supplies and materials (57000) ... 538,000 ............ (re. $382,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) Indirect costs (58800) ... 77,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 235 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $288,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 236 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 237 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 238 12550-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $258,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,787,000 0 ---------------- ---------------- All Funds ........................ 7,787,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment (48301). Personal service--regular (50100) .............. 6,830,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 240 12550-02-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,303,000 0 ---------------- ---------------- All Funds ........................ 23,303,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,303,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 17,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 5,122,000 Equipment (56000) ................................ 180,000 -------------- 241 12550-02-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 242 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,194,000 127,782,000 Special Revenue Funds - Federal .... 196,811,000 515,159,000 Special Revenue Funds - Other ...... 47,711,000 177,207,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 23,833,000 0 ---------------- ---------------- All Funds ........................ 556,064,000 820,948,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 243 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (81001). Personal service--regular (50100) ............. 24,825,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,814,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 220,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 98,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 537,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 244 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- 245 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,957,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,983,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 23,733,000 -------------- CHILD CARE PROGRAM .......................................... 67,043,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 246 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- 247 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 32,000,000 Nonpersonal service (57050) ................... 12,354,000 Fringe benefits (60090) ....................... 19,540,000 Indirect costs (58850) ......................... 3,149,000 -------------- Program account subtotal .................. 67,043,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be 248 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (13911). Personal service--regular (50100) ............. 36,561,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,984,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed 249 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,387,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,771,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,609,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 326,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,029,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 250 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 251 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 252 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,390,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,417,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer 253 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,499,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,589,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 254 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 255 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 256 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 257 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. 258 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the 259 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. 260 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (14075). Personal service--regular (50100) ................ 870,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,864,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an 261 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 agreement with the office of children and family services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,399,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal 262 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,579,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,126,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,625,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 263 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 264 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,307,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,605,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,994,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 168,485,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in 265 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the 266 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2024. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). 267 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Personal service--regular (50100) ............ 117,844,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 168,070,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 268 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 269 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $205,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 ................... (re. $95,000) Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2022: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 270 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) 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 Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- 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 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 273 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- 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 such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of 275 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) FAMILY AND CHILDREN'S SERVICES PROGRAM 276 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $248,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) Indirect costs (58850) ... 97,000 ...................... (re. $96,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the 277 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) Indirect costs (58850) ... 94,370 ...................... (re. $88,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such 278 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 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 For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 506,000 .................. (re. $506,000) Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) Fringe benefits (60090) ... 319,000 ................... (re. $319,000) Indirect costs (58850) ... 27,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $247,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) Fringe benefits (60090) ... 315,100 ................... (re. $163,000) Indirect costs (58850) ... 25,700 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $299,000) Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) Fringe benefits (60090) ... 315,100 ................... (re. $193,000) Indirect costs (58850) ... 25,700 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) ... 25,700 ...................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 280 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) Supplies and materials (57000) ... 8,000 ................ (re. $8,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 281 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 282 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $48,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 283 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by 284 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .................. (re. $3,000) Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal 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 ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund 286 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 287 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 796,000 .............. (re. $788,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) 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 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 950,000 .............. (re. $665,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 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 Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2022: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $466,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $379,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 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 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $36,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) Equipment (56000) ... 25,000 ........................... (re. $24,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 202,000 ......... (re. $109,000) Supplies and materials (57000) ... 129,000 ............ (re. $110,000) Travel (54000) ... 129,000 ............................ (re. $124,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) 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 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $428,000) Equipment (56000) ... 25,000 ............................ (re. $7,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $104,000) Travel (54000) ... 129,000 ............................ (re. $117,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 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 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) Special Revenue Funds - Federal 293 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2022: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) 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 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular 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 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 851,000 .......... (re. $32,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) Travel (54000) ... 274,000 ............................ (re. $268,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 296 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ........... (re. $6,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) Travel (54000) ... 274,000 ............................. (re. $81,000) Equipment(56000) ... 369,000 .......................... (re. $266,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with 297 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $87,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $12,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit 298 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $7,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 1,637,350 .......................... (re. $796,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 299 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $699,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary 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 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) Indirect costs (58800) ... 71,000 ...................... (re. $38,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) Fringe benefits (60000) ... 979,000 ................... (re. $128,000) 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 For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) 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 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 303 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $29,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $21,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until 304 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 305 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $564,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 306 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $91,000) Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) Indirect costs (58800) ... 104,000 ..................... (re. $93,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 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 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) Indirect costs (58800) ... 102,000 ..................... (re. $82,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 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 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $2,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 309 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) YOUTH FACILITIES PROGRAM General Fund State Purposes Account - 10050 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 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 311 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (13945). Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 169,853,000 179,826,000 Special Revenue Funds - Federal .... 293,248,000 370,152,850 Special Revenue Funds - Other ...... 2,500,000 4,415,000 ---------------- ---------------- All Funds ........................ 465,601,000 554,393,850 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 55,654,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2023. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 313 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 25,475,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 53,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including 314 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 315 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,300,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2023. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred 316 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally 317 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,463,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,915,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, 318 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any other law to the contra- ry, the amounts appropriated herein may be suballocated or transferred to any other state department or agency for the purposes stated herein. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). 319 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service (50000) ...................... 87,400,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ...................... 55,600,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2023. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general 320 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,685,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,685,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program (52341). 321 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,885,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer 322 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2023. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is 323 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and 324 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 -------------- 325 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Office of Temporary and Disability Assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,785,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- 326 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Program account subtotal .................. 17,906,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to any other state agency for services and expenses related to refugee resettlement programs (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). 327 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service (50000) ......................... 513,000 Nonpersonal service (57050) ...................... 131,000 Fringe benefits (60090) .......................... 323,000 Indirect costs (58850) ............................ 33,000 -------------- Program account subtotal ................... 1,000,000 -------------- 328 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) 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 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child 330 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). 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 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) Indirect costs (58850) ... 900,000 .................... (re. $697,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) 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 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability 333 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all 334 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and 335 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53008). Personal service (50000) ... 100,000 ................... (re. $96,000) Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53006). Personal service (50000) ... 1,500,000 ................ (re. $695,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) Fringe benefits (60090) ... 904,000 ................... (re. $432,000) Indirect costs (58850) ... 145,000 ..................... (re. $65,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 336 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) Indirect costs (58850) ... 800,000 .................... (re. $772,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of 337 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and 338 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 52,000 .................... (re. $51,700) Nonpersonal service (57050) .......................................... [5,000,000] 4,909,670 ............................. (re. $4,910,000) FRINGE BENEFITS (60090) ... 33,135 ..................... (re. $32,900) 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 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 340 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $625,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). CONTRACTUAL SERVICES (51000) ... 120,000,000 ....... (re. 111,485,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears or, provided funds remain available after serving such landlords, for assistance to landlords of a unit charg- ing rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53012). CONTRACTUAL SERVICES (51000) ... 7,320,769 ......... (re. $6,139,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses 341 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). Contractual services (51000) ......................................... [20,000,000] 15,023,389 ............................. (re. $595,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 The appropriation made by chapter 50, section 1, of the laws of 2022, is 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 For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to [the department of health] ANY OTHER STATE AGENCY for services and expenses related to [the admin- istration of the] refugee resettlement [health assessment] [program]PROGRAMS (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) Fringe benefits (60090) ... 980,000 ................... (re. $699,000) Indirect costs (58850) ... 100,000 ..................... (re. $52,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ... 262,000 .................. (re. $262,000) Nonpersonal service (57050) 66,000 ..................... (re. $66,000) Fringe benefits (60090) ... 165,000 ................... (re. $165,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individuals that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent pursuant to part BB of chapter 56 of the law of 2021, as amended by chapter 417 of the laws of 2021, federal law and other purposes set 343 12550-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). PERSONAL SERVICE (50000) ... 609,500 .................. (re. $143,000) NONPERSONAL SERVICE (57050) .......................................... [60,000,000]58,935,020 ........................... (re. $56,035,000) FRINGE BENEFITS (60090) ... 388,374 ................... (re. $388,374) INDIRECT COSTS (57050) ... 67,106 ...................... (re. $67,106) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). Nonpersonal service (57050) .......................................... [202,141,000] 215,406,000 ........................... (re. $927,115) 344 12550-02-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,485,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 842,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 995,700 Indirect costs (58800) ............................ 46,200 -------------- 345 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 447,157,000 196,529,000 ---------------- ---------------- All Funds ........................ 447,157,000 196,529,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 88,074,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. 346 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 9,155,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 6,139,000 Indirect costs (58800) ........................... 285,000 -------------- Program account subtotal .................. 29,344,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 347 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 13,632,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 9,141,000 Indirect costs (58800) ........................... 424,000 -------------- Program account subtotal .................. 43,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 348 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................ 117,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 12,279,000 Holiday/overtime compensation (50300) ............. 13,000 349 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 8,233,000 Indirect costs (58800) ........................... 382,000 -------------- Total amount available ...................... 21,508,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 44,160,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 29,609,000 Indirect costs (58800) ......................... 1,374,000 -------------- Total amount available ...................... 79,360,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 350 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 438,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,089,000 -------------- Program account subtotal ................. 102,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Virtual Currency Assessments Account For services and expenses of the virtual currency business activities pursuant to section 206 of the financial services law. Personal service--regular (50100) .............. 7,000,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 2,300,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) ........................ 4,900,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 15,000,000 -------------- INSURANCE PROGRAM .......................................... 241,899,000 -------------- 351 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 13,388,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 8,977,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 23,710,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 352 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 64,441,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 43,208,000 Indirect costs (58800) ......................... 2,005,000 -------------- Total amount available ..................... 118,082,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 6,318,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 4,236,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 12,853,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 175,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 520,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire 353 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) ............. 10,217,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,562,000 Indirect costs (58800) ........................... 362,000 -------------- Total amount available ...................... 25,289,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 527,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,142,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). 354 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 755,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 506,000 Indirect costs (58800) ............................ 24,000 -------------- Total amount available ....................... 1,471,000 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,842,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,906,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 6,212,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,717,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 355 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 3,834,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 14,823,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 641,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,009,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,503,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,678,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 15,354,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- 356 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,590,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 3,078,000 Indirect costs (58800) ........................... 143,000 -------------- Total amount available ...................... 14,294,000 -------------- Program account subtotal ................. 236,509,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account - 22255 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law (32446). Personal service--regular (50100) .............. 2,679,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,797,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 5,390,000 -------------- 357 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,543,000 ..... (re. $3,675,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) Supplies and materials (57000) ... 985,000 ............ (re. $797,000) Travel (54000) ... 221,000 ............................ (re. $221,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) Equipment (56000) ... 430,000 ......................... (re. $401,000) Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) Indirect costs (58800) ... 277,000 .................... (re. $137,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) Supplies and materials (57000) ... 985,000 ............ (re. $518,000) Travel (54000) ... 221,000 ............................ (re. $218,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) Equipment (56000) ... 430,000 ......................... (re. $355,000) Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 358 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $608,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $414,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: 359 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) Travel (54000) ... 331,000 ............................ (re. $289,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) Equipment (56000) ... 646,000 ......................... (re. $603,000) Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) Indirect costs (58800) ... 410,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) Travel (54000) ... 331,000 ............................ (re. $257,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) Equipment (56000) ... 646,000 ......................... (re. $533,000) Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) Indirect costs (58800) ... 387,000 ..................... (re. $68,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation 360 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $56,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance 361 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) Supplies and materials (57000) ... 11,000 .............. (re. $11,000) Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 .......................... (re. $543,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) Equipment (56000) ... 100,000 .......................... (re. $99,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall 362 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000) 363 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $499,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) Supplies and materials (57000) ... 372,000 ............ (re. $321,000) Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) Equipment (56000) ... 129,000 ......................... (re. $128,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $448,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 364 12550-02-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $206,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $96,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 365 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 102,717,000 0 ---------------- ---------------- All Funds ........................ 108,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,950,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 65,000 Contractual services (51000) ................... 1,643,000 Equipment (56000) ................................. 20,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 366 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 18,045,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 12,540,000 Indirect costs (58800) ........................... 615,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,495,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 367 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 880,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 900,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 590,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 368 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,975,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal ................... 8,070,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 50,000 369 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,550,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,900,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal .................. 12,140,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 1,150,000 Equipment (56000) ................................ 175,000 Fringe benefits (60000) ........................ 1,915,000 Indirect costs (58800) ............................ 95,000 -------------- Program account subtotal ................... 6,305,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 20,705,000 -------------- 370 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,750,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 9,000,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,455,000 Indirect costs (58800) ........................... 265,000 -------------- Total amount available ...................... 20,605,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 371 12550-02-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 152,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 60,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- 372 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,503,000 0 Special Revenue Funds - Federal .... 26,730,000 10,492,000 Special Revenue Funds - Other ...... 34,550,000 0 Enterprise Funds ................... 3,256,000 0 Internal Service Funds ............. 886,795,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,077,584,000 10,492,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 35,753,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 373 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,885,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,824,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 374 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 17,153,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 13,915,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) .................. 10,523,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 26,408,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 375 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 28,169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 220,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,094,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 376 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,940,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 3,388,000 Indirect costs (58800) ........................... 170,000 -------------- Program account subtotal ................. 144,187,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 377 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies (26241). Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................. 1,790,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 527,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,319,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,119,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal .................. 11,596,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 378 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ................... 15,365,000 -------------- Program account subtotal .................. 15,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 846,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 379 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,916,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 380 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,431,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,924,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,998,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 17,947,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 45,833,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 15,594,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 83,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 381 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 3,304,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 3,151,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 13,550,000 -------------- 382 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 121,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 69,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 198,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 707,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 356,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,208,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 383 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 51,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 70,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 523,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,237,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,466,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,685,000 -------------- 384 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2022: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 385 12550-02-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000) 386 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,161,570,000 3,500,000 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 Special Revenue Funds - Other ...... 412,526,000 2,649,000 ---------------- ---------------- All Funds ........................ 4,503,097,000 2,721,542,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 282,961,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid 387 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 142,089,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 43,592,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 200,169,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff 388 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- 389 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- For service and expenses related to changes in state agency data collection activities required to comply with section 170-e of the executive law as added by chapter 745 of the laws of 2021. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of any state agency, board, or commission with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 390 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 7,325,000 -------------- For services and expenses related to the office of gun violence prevention (59029). Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health (59030). Supplies and materials (57000) ................... 100,000 -------------- For services and expenses related to programs for the reduction of the risk of lead exposure in rental properties. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Contractual services (51000) .................. 18,536,000 For services and expenses related to the development and implementation of modern- ized health care data systems. Notwith- standing any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Use of such funds shall not be subject to the requirements of section 163 of the state finance law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or 391 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropri- ated amounts and appropriations of the division of the budget with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 8,300,000 -------------- Program account subtotal ................. 241,130,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 392 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 29,000 -------------- Program account subtotal ...................... 29,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 393 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,319,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- Program account subtotal .................. 15,051,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,949,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 6,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 394 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,297,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,700,000 Indirect costs (58800) ........................... 110,000 -------------- Program account subtotal ................... 7,724,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 431,000 Equipment (56000) .................................. 8,000 395 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,804,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation 396 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- 397 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 398 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,451,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,840,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2023, the commissioner of the department of health shall submit an accounting of expenses in the 2023-24 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 399 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. 400 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 401 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 402 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ..................... 104,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,146,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,296,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 403 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 22,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 542,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 404 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 17,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,720,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 405 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 205,000 -------------- Program account subtotal ..................... 205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). 406 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 407 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 842,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 16,045,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 565,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 17,683,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). 408 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 5,287,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 86,013,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). 409 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,807,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,737,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York state workforce innovation center (59031). Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 512,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,087,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities (26966). Contractual service (51000) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 410 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 411 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 412 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 36,554,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,717,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 3,651,000 Indirect costs (58800) ............................ 68,000 -------------- Program account subtotal .................. 69,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 413 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,369,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,590,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,211,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal .................. 46,673,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 414 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 17,047,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,808,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 342,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal .................. 26,624,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 415 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,491,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,369,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 378,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal .................. 31,349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 11,344,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,362,000 Equipment (56000) ................................ 145,000 416 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 16,837,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 49 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Department of Health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,156,098,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $30,764,964,000, but in no event 417 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $58,921,062,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public 418 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 419 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking 420 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate 421 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 422 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022(29534). Personal service--regular (50100) ............ 115,834,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 674,918,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 795,220,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (26848). Personal service--regular (50100) .............. 1,017,000 Contractual services (51000) ................... 3,270,000 -------------- 423 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- 424 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. 425 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 828,862,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange, or suballocation, with any other appropri- ation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the 426 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and 427 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29540). Personal service (50000) ..................... 100,054,000 Nonpersonal service (57050) ................ 1,160,889,000 Fringe benefits (60090) ....................... 64,985,000 Indirect costs (58850) ......................... 8,284,000 -------------- Total amount available ................... 1,334,212,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). 428 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,344,032,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,156,098,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $30,764,964,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $58,921,062,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- 429 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of 430 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at 431 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific 432 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the 433 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). 434 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 4,786,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 35,225,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,033,000 Indirect costs (58800) ........................... 996,000 -------------- 435 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 436 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 437 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 438 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 75,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- 439 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 440 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 618,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 441 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 8,971,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,441,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 442 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 443 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 3,022,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 9,066,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 444 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 147,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 445 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,528,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,921,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,142,000 Indirect costs (58800) ........................... 282,000 -------------- Program account subtotal .................. 22,128,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 446 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file 447 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,410,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,113,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 448 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 125,000 449 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,967,000 -------------- 450 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 451 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $409,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $270,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $909,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $442,000) Indirect costs (58850) ... 84,000 ...................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, 452 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2022: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) Indirect costs (58850) 1,100,000 ...................... (re. $867,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,051,000) 453 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000) 454 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) Indirect costs (58850) ... 639,000 .................... (re. $149,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) Indirect costs (58850) ... 639,000 ..................... (re. $96,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). 455 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $592,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). 456 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 600,000 .................. (re. $218,000) Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) Fringe benefits (60090) ... 752,000 ................... (re. $566,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $366,000) Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) Fringe benefits (60090) ... 752,000 ................... (re. $613,000) Indirect costs (58850) ... 56,000 ...................... (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $593,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2022: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) 457 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Personal service--regular (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. Personal service (50000) ... 400,000 ................... (re.$400,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 458 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to [March 31, 2024] SEPTEMBER 15, 2024. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereaft- er to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 By chapter 50, section 1, of the laws of 2022: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 459 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $310,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM 460 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means 461 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). 462 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. 463 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2022: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 193,000 .................. (re. $193,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 53,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 464 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 ................... (re. $25,000) Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) Fringe benefits (60090) ... 127,000 .................... (re. $21,000) Indirect costs (58850) ... 16,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: 465 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2022: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 466 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2022: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 605,000 .............. (re. $561,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 ............... (re. $88,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 467 12550-02-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $248,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $130,000) Indirect costs (58850) ... 630,000 .................... (re. $588,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $365,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $222,000) 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 35,711,000 ---------------- ---------------- All Funds ........................ 57,469,000 35,711,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 469 12550-02-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 470 12550-02-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 471 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 0 Special Revenue Funds - Federal .... 8,600,000 670,000 Special Revenue Funds - Other ...... 51,309,000 29,653,000 ---------------- ---------------- All Funds ........................ 60,809,000 30,323,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 900,000 -------------- Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 472 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 8,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 8,600,000 -------------- 473 12550-02-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000)... 31,975,000. ........ (re. $29,653,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000) 474 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,050,000 0 Special Revenue Funds - Federal .... 70,411,000 156,485,000 Special Revenue Funds - Other ...... 50,804,000 9,147,000 ---------------- ---------------- All Funds ........................ 138,265,000 165,632,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 31,328,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 21,442,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 3,260,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 4,258,000 Equipment (56000) ................................ 200,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response (30348). 475 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,700,000 Supplies and materials (57000) .................... 95,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 3,360,000 Equipment (56000) ................................ 270,000 -------------- COUNTER TERRORISM PROGRAM ................................... 40,950,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the domestic terrorism prevention unit(30326). Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ................... 3,500,000 Travel (54000) ................................... 150,000 Supplies and materials (57000) .................... 50,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Domestic Incident Preparedness Account - 25378 For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be trans- ferred or suballocated to state agencies in accordance with a plan developed by the commissioner of homeland security and emergency services and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are trans- ferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation (30326). Personal service (50000) ....................... 9,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 6,000,000 -------------- Program account subtotal .................. 35,000,000 -------------- 476 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 477 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,625,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,823,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000 -------------- General Fund State Purposes Account - 10050 478 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the volunteer firefighter training stipend program(30318). Personal service--regular (50100) .............. 1,600,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 75,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- 479 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 290,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ................... 1,207,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 480 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,169,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 481 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ................. (re. $1,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 482 12550-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $564,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $553,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 ................ (re. $295,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $16,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) 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 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $28,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2022: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $2,322,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................ (re. $542,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................. (re. $70,000) 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 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .................. (re. $1,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) 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 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $9,147,000) 486 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,984,000 6,198,000 Special Revenue Funds - Federal .... 56,308,000 36,870,000 Special Revenue Funds - Other ...... 106,282,000 160,004,000 ---------------- ---------------- All Funds ........................ 181,574,000 203,072,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,843,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,404,000 -------------- 487 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 HOMEOWNER STABILIZATION FUND ................................... 120,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of a homeowner stabilization fund. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 100,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 2,000 HOUSING REVIEW BOARD ......................................... 1,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's housing review board. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) .............. 1,000,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 169,000 Equipment (56000) ................................. 10,000 -------------- HOUSING PLANNING ............................................. 4,020,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's planning office. Funds appropri- ated herein may be suballocated or trans- ferred to any state department, agency, or 488 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 public authority for the purposes stated herein Personal service--regular (50100) .............. 3,000,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 980,000 Equipment (56000) .................................. 9,000 -------------- LEAD ABATEMENT ................................................. 268,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's lead abatement program. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) ................ 200,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 37,000 Equipment (56000) ................................. 10,000 -------------- OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of resilient homes and communities. Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 450,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 489 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 46,000 Equipment (56000) .................................. 1,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 22,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000)...................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- 490 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 491 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,730,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,934,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein (31446). Personal service (50000) ...................... 11,543,000 Nonpersonal service (57050) ................... 23,878,000 Fringe benefits (60090) ........................ 8,089,000 Indirect costs (58850) ......................... 1,214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ....................... 1,825,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit(30918). Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein 492 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 300,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 402,000 -------------- Program account subtotal ................... 2,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 15,000 Fringe benefits (60000) .......................... 358,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 924,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such 493 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 494 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,820,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,677,000 -------------- Program account subtotal .................. 82,692,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of 495 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100)............... 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 496 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $3,073,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000) Indirect costs (58800) ... 538,000 .................... (re. $506,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $502,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) Indirect costs (58800) ... 538,000 .................... (re. $468,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $501,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $61,000) Contractual services (51000) ... 563,000 .............. (re. $433,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) 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 Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2022: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) Indirect costs (58850) ... 470,000 .................... (re. $332,000) By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) Indirect costs (58850) ... 470,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2022: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state 498 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $329,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $200,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 499 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $203,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $2,019,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,367,000) Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) Indirect costs (58800) ... 84,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 500 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $163,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $179,000) Contractual services (51000) ... 215,000 .............. (re. $136,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) Indirect costs (58850) ... 214,000 .................... (re. $159,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 ................ (re. $958,000) Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) 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 For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $472,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $306,000) Indirect costs (58800) ... 18,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $273,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $178,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in 502 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) Travel (54000) ... 221,000 ............................ (re. $207,000) Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $787,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) Indirect costs (58800) ... 84,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 503 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $171,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) Indirect costs (58800) ... 84,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state 504 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). 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 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 .............. (re. $6,000) Equipment (56000) ... 591,000 ......................... (re. $484,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $32,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $254,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............. (re. $19,000) 506 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ... 311,000 ............ (re. $254,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 507 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 508 12550-02-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... 311,000 ............. (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $51,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 509 12550-02-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 510 12550-02-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 511 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,870,000 0 Special Revenue Funds - Federal .... 6,018,000 13,495,000 ---------------- ---------------- All Funds ........................ 28,888,000 13,495,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,388,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 15,466,000 Temporary service (50200) ........................ 351,000 Holiday/overtime compensation (50300) ............. 48,000 Supplies and materials (57000) ................... 557,000 Travel (54000) ................................... 160,000 Contractual services (51000) ................... 2,690,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal .................. 19,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 512 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- HATE AND BIAS PREVENTION ..................................... 3,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of hate and bias prevention including but not limited to training, educational materials, outreach, and conferences. Notwithstanding any inconsistent provision of law, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities. Personal service--regular (50100) .............. 2,496,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 22,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 832,000 Equipment (56000) ................................. 27,000 -------------- Program account subtotal ................... 3,500,000 -------------- 513 12550-02-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 766,000 .................. (re. $766,000) Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2022: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 514 12550-02-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,250,000 0 ---------------- ---------------- All Funds ........................ 7,250,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 780,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 523,000 Indirect costs (58800) ............................ 25,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,481,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 779,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 522,000 Indirect costs (58800) ............................ 25,000 -------------- 515 12550-02-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,246,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,526,000 Indirect costs (58800) ............................ 71,000 -------------- 516 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,190,000 9,763,000 Special Revenue Funds - Federal .... 500,000 500,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 391,533,000 ---------------- ---------------- All Funds ........................ 863,326,000 401,796,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 17,686,000 Temporary service (50200) ........................ 244,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 116,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,607,000 Equipment (56000) ................................. 86,000 -------------- 517 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Total amount available ...................... 21,926,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 2,800,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................. 128,173,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ..................... 195,788,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 32,215,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ...................... 85,155,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 146,211,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 33,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 185,533,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 518 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 12,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 39,000 Contractual services (51000) .................. 60,947,000 Equipment (56000) ............................. 21,242,000 -------------- Total amount available ...................... 95,000,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 47,750,000 Equipment (56000) .............................. 1,950,000 -------------- Total amount available ...................... 72,080,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .................. 1,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 519 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 1,708,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services (51900). Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the department of taxation and finance (51902). Personal service--regular (50100) .............. 7,180,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 20,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 677,190,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 520 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- 521 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund 522 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 523 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OFFICE OF TECHNOLOGY SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the modernization of IT legacy systems for the department of Taxation and Finance (51902). Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000) Temporary service (50200) ... 250,000 ................. (re. $234,000) Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 500,000 ......................... (re. $500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 524 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) The appropriation made by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [74,984,000]64,036,141 ........................... (re. $45,228,000) EQUIPMENT (56000) ... 11,067,643 ................... (RE. $10,796,000) SUPPLIES AND MATERIALS (57000) ... 708,927 ............ (RE. $426,000) The appropriation made by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]121,402,000 ......................... (re. $87,141,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]92,366,003 .......................... (re. $32,692,000) TRAVEL (54000) ... 327,000 ............................. (re. $72,000) EQUIPMENT (56000) ... 12,330,703 .................... (re. $8,182,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. 525 12550-02-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000) Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) Supplies and materials (57000) ... 400,000 ............ (re. $400,000) 526 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,545,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 9,845,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 9,845,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 7,467,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 263,000 Travel (54000) ................................... 110,000 Contractual services (51000) ..................... 803,000 Equipment (56000) ................................ 199,000 -------------- Program account subtotal ................... 9,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 527 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 528 12550-02-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 529 12550-02-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,224,000 0 ---------------- ---------------- All Funds ........................ 2,224,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 977,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 619,000 Indirect costs (58800) ............................ 34,000 -------------- 530 12550-02-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,128,000 0 ---------------- ---------------- All Funds ........................ 8,128,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 6,132,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................. 80,000 -------------- 531 12550-02-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 532 12550-02-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 533 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 57,705,000 0 Special Revenue Funds - Federal .... 2,064,000 4,151,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,885,000 4,151,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 534 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,812,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 522,000 Travel (54000) ................................. 2,174,000 Contractual services (51000) ................... 8,927,000 Equipment (56000) ................................ 703,000 -------------- Program account subtotal .................. 57,455,000 -------------- For services and expenses related to the Interagency Coordinating Council for Services to Persons who are Deaf, Deafb- lind, or Hard of Hearing. Personal service -- regular (50100) .............. 100,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 535 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 536 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the 537 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 538 12550-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 192,000 ................... (re. $192,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 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 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $385,000) Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 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 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 541 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,287,000 0 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 Special Revenue Funds - Other ...... 98,631,000 124,538,200 Enterprise Funds ................... 250,000,000 0 Internal Service Funds ............. 5,340,000 11,740,000 ---------------- ---------------- All Funds ........................ 983,861,000 2,684,194,200 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 546,087,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ......................200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 542 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 543 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 133,810,000 Nonpersonal service (57050) .................. 118,732,000 Fringe benefits (60090) ....................... 90,803,000 Indirect costs (58850) ........................... 151,000 -------------- Program account subtotal ................. 343,496,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,408,000 Nonpersonal service (57050) .................... 1,304,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 119,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 544 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 47,311,000 Nonpersonal service (57050) .................. 106,001,000 Fringe benefits (60090) ....................... 32,106,000 Indirect costs (58850) ......................... 1,046,000 -------------- Program account subtotal ................. 186,464,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 545 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,238,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,226,000 Equipment (56000) ................................. 54,000 Fringe benefits (60000) ........................ 1,610,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 5,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the department of labor's office of just tran- sition. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 714,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 236,000 Equipment (56000) .................................. 8,000 -------------- 546 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). 547 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Personal service (50000) ...................... 18,612,000 Nonpersonal service (57050) ................... 11,860,000 Fringe benefits (60090) ....................... 12,630,000 -------------- Total amount available ...................... 43,102,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,244,000 Nonpersonal service (57050) ................... 19,596,000 Fringe benefits (60090) ........................ 2,201,000 -------------- Total amount available ...................... 25,041,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 14,964,000 Fringe benefits (60090) ........................ 2,036,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 88,143,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,476,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 687,000 548 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,710,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 390,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,743,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,181,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 6,021,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 549 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Public Work Enforcement Account - 21998 For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chap- ter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,251,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,935,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,353,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,473,000 Indirect costs (58800) ........................... 293,000 -------------- 550 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,899,000 Supplies and materials (57000) ................... 575,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 1,282,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,685,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 12,900,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,314,000 Equipment (56000) ................................ 126,000 551 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 8,934,000 Indirect costs (58800) ........................... 404,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,460,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 7,102,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 3,112,000 Indirect costs (58800) ........................... 141,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 552 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- 553 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) Indirect costs (58850) ... 709,000 .................... (re. $611,000) By chapter 50, section 1, of the laws of 2021: 554 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 555 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 556 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) Indirect costs (58850) ... 332,000 ..................... (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) Indirect costs (58850) ... 159,000 .................... (re. $127,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 557 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) Indirect costs (58850) ... 98,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 558 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) Indirect costs (58850) ... 749,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 559 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2022: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- 560 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) Temporary service (50200) ... 200,000 ................. (re. $182,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) Supplies and materials (57000) ... 41,000 .............. (re. $38,000) Travel (54000) ... 8,000 ................................ (re. $7,000) Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) Equipment (56000) ... 68,000 ........................... (re. $66,000) Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) Indirect costs (58800) ... 195,000 .................... (re. $170,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2022: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 561 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,279,000 ................ (re. $608,000) Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............... (re. $943,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 562 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 ................ (re. $860,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 ................ (re. $594,000) Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 563 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 564 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 92,000 .............. (re. $85,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 688,000 .............. (re. $683,000) Equipment (56000) ... 50,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) Indirect costs (58800) ... 72,000 ...................... (re. $68,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) Supplies and materials (57000) ... 89,000 .............. (re. $80,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $658,000) Equipment (56000) ... 49,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $18,000) Contractual services (51000) ... 636,000 .............. (re. $576,000) Equipment (56000) ... 49,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 565 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 397,000 ......... (re. $293,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 77,000 ................ (re. $72,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 263,000 ................... (re. $197,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $136,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Contractual services (51000) ... 54,000 ................ (re. $34,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 .................... (re. $89,000) Indirect costs (58800) ... 13,000 ....................... (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) Supplies and materials (57000) ... 17,000 .............. (re. $17,000) Travel (54000) ... 26,000 .............................. (re. $26,000) Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) Indirect costs (58800) ... 252,000 .................... (re. $252,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) Equipment (56000) ... 50,000 ........................... (re. $38,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) Indirect costs (58800) ... 239,000 .................... (re. $112,000) 566 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2022: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) Temporary service (50200) ... 9,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) Supplies and materials (57000) ... 72,000 .............. (re. $43,000) Travel (54000) ... 66,000 .............................. (re. $42,000) Contractual services (51000) ... 801,000 .............. (re. $564,000) Equipment (56000) ... 45,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) Indirect costs (58800) ... 123,000 ..................... (re. $63,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) Supplies and materials (57000) ... 49,000 .............. (re. $15,000) Contractual services (51000) ... 352,000 .............. (re. $112,000) Equipment (56000) ... 30,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) Indirect costs (58800) ... 96,000 ....................... (re. $9,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) Temporary service (50200) ... 35,000 ................... (re. $32,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 216,000 ............ (re. $144,000) Travel (54000) ... 110,000 ............................. (re. $98,000) Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) Equipment (56000) ... 174,000 ......................... (re. $150,000) Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000) 567 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 271,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) Temporary service (50200) ... 35,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 185,000 ............. (re. $75,000) Travel (54000) ... 112,000 ............................. (re. $98,000) Contractual services (51000) ... 1,447,000 ............ (re. $915,000) Equipment (56000) ... 150,000 .......................... (re. $98,000) Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) Indirect costs (58800) ... 265,000 ...................... (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Supplies and materials (57000) ... 185,000 ............. (re. $80,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $529,000) Equipment (56000) ... 150,000 .......................... (re. $24,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 639,000 ............ (re. $473,000) Travel (54000) ... 639,000 ............................ (re. $519,000) Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000) 568 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 110,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Supplies and materials (57000) ... 300,000 ............ (re. $279,000) Travel (54000) ... 300,000 ............................ (re. $300,000) Contractual services (51000) ... 602,000 .............. (re. $489,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) Temporary service (50200) ... 10,000 .................... (re. $7,000) Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) Supplies and materials (57000) ... 123,000 ............ (re. $123,000) Travel (54000) ... 368,000 ............................ (re. $182,000) Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) Equipment (56000) ... 126,000 ......................... (re. $126,000) Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) Indirect costs (58800) ... 373,000 .................... (re. $182,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $37,000) Travel (54000) ... 300,000 ............................ (re. $116,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) Equipment (56000) ... 103,000 .......................... (re. $69,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) Indirect costs (58800) ... 345,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020: 569 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,936,000 ............ (re. $210,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) Temporary service (50200) ... 44,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 105,000 ............. (re. $92,000) Travel (54000) ... 90,000 .............................. (re. $85,000) Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) Equipment (56000) ... 109,000 .......................... (re. $92,000) Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) Indirect costs (58800) ... 130,000 ..................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) Temporary service (50200) ... 44,000 ................... (re. $19,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 570 12550-02-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 92,000 .............................. (re. $86,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) Equipment (56000) ... 90,000 ........................... (re. $66,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) Indirect costs (58800) ... 125,000 ..................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) Indirect costs (58800) ... 116,000 ..................... (re. $47,000) 571 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,884,000 0 Special Revenue Funds - Federal .... 50,186,000 50,176,000 Special Revenue Funds - Other ...... 121,965,000 0 Internal Service Funds ............. 17,391,000 0 ---------------- ---------------- All Funds ........................ 342,426,000 50,176,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,580,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 19,526,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 38,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,968,000 Equipment (56000) .............................. 1,000,000 -------------- APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 572 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 9,382,000 Temporary service (50200) ......................... 27,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 439,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the cannabis management program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ..................... 560,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 38,497,000 Temporary service (50200) ......................... 81,000 Holiday/overtime compensation (50300) .............. 2,000 573 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 42,492,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21206 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,564,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 2,701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,646,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal .................. 27,432,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 574 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 6,482,000 Contractual services (51000) ................... 6,400,000 Fringe benefits (60000) ........................ 4,346,000 Indirect costs (58800) ........................... 163,000 -------------- Program account subtotal .................. 17,391,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 14,161,000 Holiday/overtime compensation (50300) ............ 620,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 575 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,820,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,284,000 -------------- Total amount available ...................... 12,198,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 4,454,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) .................... 94,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 1,117,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 6,256,000 -------------- Program account subtotal .................. 18,454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 576 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 577 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 161,000 -------------- Program account subtotal ..................... 161,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) ............. 16,215,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 6,983,000 Equipment (56000) .............................. 1,911,000 Fringe benefits (60000) ....................... 10,881,000 Indirect costs (58800) ........................... 407,000 -------------- Program account subtotal .................. 36,551,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,345,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 578 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 909,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 3,679,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 23,601,000 Nonpersonal service (57050) .................... 7,285,000 Fringe benefits (60090) ....................... 14,910,000 Indirect costs (58850) ......................... 4,390,000 -------------- Program account subtotal .................. 50,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- 579 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,837,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 131,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,711,000 Equipment (56000) ................................ 363,000 Fringe benefits (60000) ........................ 4,970,000 Indirect costs (58800) ......................... 1,463,000 -------------- Program account subtotal .................. 16,568,000 -------------- REGIONAL OFFICES PROGRAM .................................... 25,453,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 20,117,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 142,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 4,332,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 -------------- 580 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 8,336,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 3,270,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 11,814,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) .............. 1,950,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 417,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ....................... 2,510,000 -------------- Program account subtotal .................. 14,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Anti-Discrimination in Housing Account - 22254 For services and expenses related to the social justice program. The amounts appro- priated herein shall be made available for conducting fair housing testing as outlined in section 80-a of the state finance law. 581 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 16,385,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) .....................10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ....................... 10,996,000 Indirect costs (58800) ........................... 412,000 -------------- Program account subtotal .................. 31,502,000 -------------- 582 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ... 22,149,000 ............ (re. $10,613,000) Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) 583 12550-02-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 584 12550-02-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 585 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 143,468,000 0 Special Revenue Funds - Federal .... 15,177,000 33,806,000 Special Revenue Funds - Other ...... 15,938,000 170,000 ---------------- ---------------- All Funds ........................ 174,583,000 33,976,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 95,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 586 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget 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 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service--regular (50100) ............. 49,025,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,485,000 Travel (54000) ................................... 578,000 Contractual services (51000) .................. 10,578,000 Equipment (56000) ................................ 122,000 -------------- Program account subtotal .................. 65,824,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget 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 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- 589 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments (81031). 590 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 1,500,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,818,000 Fringe benefits (60000) ........................ 1,033,000 Indirect costs (58800) ............................ 47,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services (81031). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other NYS Drug Treatment and Education Fund NYS DRUG TREATMENT & PUBLIC EDUCATION Account - 24802 For services and expenses of substance use disorder treatment, prevention, recovery, and harm reduction services, including the development, implementation, and evalu- ation of public health education and prevention campaigns focused on the health effects and legal use of cannabis and the support of substance use disorder treat- ment programs. Personal service (50100) ......................... 400,000 Contractual services (51000) ..................... 912,000 Fringe benefits (60000) .......................... 248,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal ................... 1,800,000 -------------- INSTITUTIONAL SERVICES ...................................... 78,854,000 -------------- General Fund State Purposes Account - 10050 591 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 59,099,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 7,178,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 7,950,000 Equipment (56000) ................................ 362,000 -------------- Program account subtotal .................. 77,644,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the 592 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award (81038). Personal service (50000) ..........................516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 593 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) Indirect costs (58850) ... 435,000 .................... (re. $435,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Nonpersonal service (57050) .......................................... [1,555,000] 22,837,000 ........................... (re. $19,368,000) Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the administration of programs and activities supported by the opioid settlement fund and in accordance with the terms of the statewide opioid settlement agreements. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation 594 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the statewide opioid settlement agreements (81031). SUPPLIES AND MATERIALS (57000) ... 10,000 .............. (re. $10,000) TRAVEL (54000) ... 25,000 .............................. (re. $15,000) Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) EQUIPMENT (56000) ... 5,000 ............................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 By chapter 50, section 1, of the laws of 2022: For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ... 100,000 .............. (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $516,000) Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 29,000 ...................... (re. $29,000) 595 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,220,030,000 0 Special Revenue Funds - Federal .... 4,513,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,253,228,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be 596 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 53,827,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 28,820,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 87,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 597 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ..........................105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to 598 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000).................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 599 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,400,323,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred 600 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined 601 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,045,224,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,678,000 Travel (54000) ................................. 2,352,000 Contractual services (51000).................. 184,475,000 Equipment (56000) .............................. 2,556,000 -------------- Program account subtotal ............... 1,394,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- 602 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,394,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. 603 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 191,071,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 20,323,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,267,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 604 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 258,553,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 20,300,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 -------------- General Fund State Purposes Account - 10050 605 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 68,056,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 606 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,541,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,975,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 81,548,000 -------------- General Fund State Purposes Account - 10050 607 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 63,125,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 608 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 3,842,000 Equipment (56000) ................................ 421,000 -------------- Program account subtotal .................. 81,548,000 -------------- 609 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2022: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2022: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,352,346,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,356,875,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 611 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 612 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 82,665,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 165,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,072,000 Travel (54000) ................................. 2,268,000 Contractual services (51000) .................. 46,195,000 Equipment (56000) .............................. 3,958,000 -------------- Program account subtotal ................. 137,812,000 -------------- For services and expenses associated with the intellectual and developmental disa- bility ombudsman program. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 613 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people 614 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care or under the instruction of a service recipient, family or household member determined by a regis- tered professional nurse to be capable of providing such instruction. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with 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 the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,368,863,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 139,999,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 77,040,000 Travel (54000) ................................. 5,656,000 Contractual services (51000) .................. 89,295,000 Equipment (56000) ............................. 24,662,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any 616 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care or under the instruction of a service recipient, family or household member determined by a regis- tered professional nurse to be capable of providing such instruction. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with 617 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally- appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with feder- al law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 343,704,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,335,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 69,865,000 Travel (54000) ................................. 1,694,000 Contractual services (51000) .................. 32,757,000 Equipment (56000) ............................. 12,166,000 -------------- Program account subtotal ................. 475,582,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local 618 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 619 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 -------------- General Fund State Purposes Account - 10050 620 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 26,151,000 Holiday/overtime compensation (50300) ............ 341,000 Supplies and materials (57000) ................. 1,333,000 Travel (54000) ..................................... 6,000 621 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,651,000 Equipment (56000) ................................ 163,000 -------------- Program account subtotal .................. 29,645,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 622 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 623 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 624 12550-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 625 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 93,025,000 0 Special Revenue Funds - Federal .... 45,080,000 58,777,000 Special Revenue Funds - Other ...... 11,777,000 3,794,000 ---------------- ---------------- All Funds ........................ 149,882,000 62,571,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,325,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................. 3,790,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 959,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 60,010,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 626 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 8,805,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 435,000 -------------- Total amount available ...................... 14,870,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 14,930,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 16,466,000 Nonpersonal service (57050) ................... 23,495,000 Fringe benefits (60090) ........................ 5,119,000 -------------- Program account subtotal .................. 45,080,000 -------------- SPECIAL SERVICES PROGRAM .................................... 81,627,000 -------------- 627 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- For services and expenses related to World Trade Center death and disability benefits for members of New York's organized mili- tia, including liabilities incurred prior to April 1, 2023. Contractual services (51000) ................... 4,000,000 -------------- Total amount available ....................... 4,000,000 -------------- Program account subtotal .................. 69,850,000 -------------- Special Revenue Funds - Other 628 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ....................... 1,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 For services and expenses related to the special services program (38701). 629 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- 630 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 631 12550-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2022: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). 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 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000) 633 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 25,689,000 55,215,000 Special Revenue Funds - Other ...... 73,921,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 118,922,000 55,215,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 634 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 635 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 15,071,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 22,109,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 636 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,235,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,656,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 637 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 25,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) ........................ 1,046,000 Indirect costs (58850) ........................... 165,000 -------------- Total amount available ....................... 2,756,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 638 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 1,592,000 Indirect costs (58850) ........................... 162,000 -------------- Total amount available ...................... 16,816,000 -------------- Program account subtotal .................. 19,572,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 452,000 Indirect costs (58850) ............................ 81,000 -------------- Program account subtotal ................... 6,117,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 639 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2022: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) Fringe benefits (60090) ... 849,000 ................... (re. $849,000) Indirect costs (58850) ... 100,000 .................... (re. $100,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 7,777,000 .............. (re. $7,750,000) Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) Indirect costs (58850) ... 98,000 ...................... (re. $98,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $379,000) Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) Fringe benefits (60090) ... 495,000 ................... (re. $207,000) Indirect costs (58850) ... 58,000 ...................... (re. $17,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $709,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $410,000) Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) Fringe benefits (60090) ... 495,000 ................... (re. $233,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $126,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) Indirect costs (58850) ... 94,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 640 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) Indirect costs (58850) ... 94,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 641 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2022: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $611,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $361,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) 642 12550-02-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $246,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) Fringe benefits (60090) ... 367,000 ................... (re. $233,000) Indirect costs (58850) ... 49,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $250,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) Fringe benefits (60090) ... 336,000 .................... (re. $82,000) Indirect costs (58850) ... 45,000 ....................... (re. $4,000) 643 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 644 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 645 12550-02-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 173,482,000 0 Special Revenue Funds - Federal .... 7,283,000 27,150,000 Special Revenue Funds - Other ...... 131,247,000 101,715,650 Enterprise Funds ................... 41,682,000 33,637,000 ---------------- ---------------- All Funds ........................ 353,694,000 162,502,650 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,429,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 26,546,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal .................. 27,431,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 647 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 648 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 649 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 260,840,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 90,055,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 7,296,000 Equipment (56000) .............................. 4,644,000 -------------- Program account subtotal ................. 134,946,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 250th Commemoration Commission Account - For services and expenses related to New York State's 250th Commemoration of the founding of the United States including operation and administration of the 250th Commemoration Commission and suballocation to other state agencies, authorities, and entities to use for commemoration purposes. 650 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 173,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 38,331,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 28,594,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 17,982,000 Equipment (56000) .............................. 7,176,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 125,594,000 -------------- RECREATION SERVICES PROGRAM ................................. 51,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including 651 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 652 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 653 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 654 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 655 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 656 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 657 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 8,682,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) .................. 11,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 30,682,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 658 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 9,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal .................. 11,000,000 -------------- 659 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program (81001). Personal service (50000) ... 225,000 .................. (re. $225,000) Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $75,000) Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $50,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) 660 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 661 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 662 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 ................ (re. $139,000) Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 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 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) Travel (54000) ... 337,000 ............................ (re. $110,000) Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) 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 Travel (54000) ... 337,000 ............................ (re. $245,000) Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $896,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $353,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). 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 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $128,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 666 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $38,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS 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 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $141,000) Temporary service (50200) ... 24,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $95,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $75,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $118,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS 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 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $69,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 ............... (re. $8,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 55,000 ................ (re. $28,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $48,000) Indirect costs (58800) ... 7,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $22,000) Equipment (56000) ... 120,000 .......................... (re. $80,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $86,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS 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 fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $39,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 ............ (re. $749,000) Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. 670 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) Equipment (56000) ... 2,000,000 ....................... (re. $670,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) Equipment (56000) ... 2,000,000 ....................... (re. $623,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $432,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) 671 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $300,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) Travel (54000) ... 100,000 .............................. (re. $1,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) 672 12550-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 ................... (re. $71,000) Equipment (56000) ... 200,000 .......................... (re. $27,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 673 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,185,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 820,000 0 ---------------- ---------------- All Funds ........................ 5,146,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,146,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,873,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 159,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 674 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 675 12550-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 820,000 -------------- 676 12550-02-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 677 12550-02-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,579,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,974,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,974,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,034,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 4,579,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 46,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 678 12550-02-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 679 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 680 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 681 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 682 12550-02-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) Indirect costs (58850) ... 106,000 .................... (re. $106,000) 683 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,687,000 186,000 Special Revenue Funds - Federal .... 15,052,000 37,044,005 Special Revenue Funds - Other ...... 104,585,000 62,329,000 ---------------- ---------------- All Funds ........................ 139,324,000 99,559,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,208,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,108,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual Services (51000) ................... 5,000,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public 684 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800) ............................ 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. 685 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 25,719,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 20,836,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 17,245,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 965,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 31,946,000 -------------- General Fund State Purposes Account - 10050 686 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,700,000 -------------- Program account subtotal ................... 1,700,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 697,000 Supplies and materials (57000) ..................... 6,000 687 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 468,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 688 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 4,400,000 Indirect costs (58800) ........................... 200,000 -------------- Total amount available ...................... 16,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ....................... 1,990,000 -------------- Program account subtotal .................. 17,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). 689 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,922,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,237,000 Fringe benefits (60090) .......................... 301,000 Indirect costs (58850) ........................... 563,000 -------------- Program account subtotal ................... 7,301,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 690 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Appalachian Technical Assistance Account - 25382 For services and expenses of the appalachian regional grants program. The funds appro- priated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 691 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal...................... 154,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 692 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) .............. 1,500,000 Contractual Services (51000) ................... 1,000,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,218,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) .............. 1,060,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- 693 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Program account subtotal ................... 1,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 694 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $22,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 24,000,000 ... (re. $15,836,000) Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) Travel (54000) ... 550,000 ............................ (re. $290,000) Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) Equipment (56000) ... 610,000 ......................... (re. $524,000) Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 695 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) Travel (54000) ... 544,000 ............................ (re. $284,000) Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) Equipment (56000) ... 457,000 ......................... (re. $410,000) Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) Indirect costs (58800) ... 705,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2022: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 696 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $943,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $941,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 697 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $384,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $3,236,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) Fringe benefits (60090) ... 300,920 ................... (re. $283,000) Indirect costs (58850) ... 562,120 .................... (re. $283,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 ................ (re. $412,000) Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $143,000) Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) Fringe benefits (60090) ... 772,000 .................... (re. $99,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: 698 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ... 657,000 .................. (re. $657,000) Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $117,000) Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 699 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 ................ (re. $399,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $280,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,209,000) Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) Fringe benefits (60090) ... 985,000 ................... (re. $338,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) Fringe benefits (60090) ... 985,000 ................... (re. $381,000) 700 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2022: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 701 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to locali- ties (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 702 12550-02-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) TUG HILL COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ... 50,000 .................. (re. $50,000) 703 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 886,583,000 0 Special Revenue Funds - Federal .... 46,739,000 60,555,000 Special Revenue Funds - Other ...... 133,132,000 11,046,000 ---------------- ---------------- All Funds ........................ 1,066,454,000 71,601,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,057,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 27,422,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ......................405,000 -------------- Program account subtotal .................. 28,349,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 704 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 205,747,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,448,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,602,000 Equipment (56000) .............................. 1,152,000 -------------- Program account subtotal ................. 237,284,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). 705 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,442,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,839,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 651,375,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 473,173,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 3,527,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 535,540,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). 706 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 535,790,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ...................... 20,715,000 Nonpersonal service (57050) .................... 4,630,000 Fringe benefits (60090) ........................ 3,255,000 -------------- Program account subtotal .................. 28,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............. 36,078,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,608,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 707 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 28,435,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................ 15,115,000 Travel (54000) ................................... 379,000 708 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) .................. 25,099,000 Equipment (56000) ............................. 11,572,000 -------------- Total amount available ...................... 84,960,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 85,160,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Nonpersonal service (57050) .................... 2,100,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants under the department of homeland security port security grant program. Nonpersonal service (57050) .................... 1,000,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants under the community oriented policing services anti-heroin task force program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) .................... 4,640,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ....................... 5,000,000 -------------- 709 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For services and expenses related to grants from the bureau of justice assistance (50100). Personal service (50000) .......................... 90,000 Nonpersonal service (57050) .................... 1,348,000 Fringe benefits (60090) ........................... 60,000 Indirect costs (58850) ............................. 3,000 -------------- Total amount available ....................... 1,501,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 16,139,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 710 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 711 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2022: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 712 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the bureau of justice assistance (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 713 12550-02-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $215,000) Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) Fringe benefits (60090) ... 108,000 .................... (re. $89,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) Equipment (56000) ... 1,000,000 ....................... (re. $985,000) 714 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,455,457,000 0 Special Revenue Funds - Federal .... 442,850,000 640,381,000 Special Revenue Funds - Other ...... 8,708,799,400 788,094,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 11,631,406,400 1,428,475,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,955,457,000 -------------- STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 -------------- General Fund State Purposes Account - 10050 For state matching contributions to endow- ments of the four university centers of the state university of New York as 715 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 defined in section 352 of the education law, provided that such matching contrib- utions shall provide one dollar of state matching funds for every two dollars of new private donations contributed to the foundation endowments of the university centers at Albany, Binghamton, Buffalo, and Stony Brook, not to exceed $500,000,000 in total state matching contributions; and provided further that payment of such matching contributions shall be pursuant to a plan developed by the state university and approved by the director of the budget, and such plan at a minimum shall: (i) require annual report- ing on the allocation of state matching contributions and an accounting of private donations to the university center founda- tions secured for state matching contrib- utions; (ii) require use of such matching contributions to support the employment of faculty members, student financial aid, grants for research and development, and/or any other program or function that supports university center operations; and (iii) align with student needs, program- matic needs, and the diversity, equity, and inclusion activities of the state university of New York .................... 500,000,000 Total general fund support ................. 2,455,457,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- 716 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- 717 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 718 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 719 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician 720 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 721 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and 722 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 179,279,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 723 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations 724 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) ............................ 1,000,000 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to 725 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to 726 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 increasing access to mental health services (50914) ............................. 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ..... 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 -------------- Subtotal - university-wide programs ........ 179,279,800 -------------- SYSTEM ADMINISTRATION ...................................... 286,144,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community 727 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law (50897) .... 62,340,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty (50898) .......... 53,000,000 For additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 60,000,000 For nonrecurring investments in transforma- tional initiatives at state-operated campuses, statutory and contract colleges, and community colleges, including but not limited to investments to support inno- vation, help meet the workforce needs of 728 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 the future, enhance student support services, improve academic programs, increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accom- plish the purposes of this appropriation .... 75,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,159,618,700 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939). 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,082,282,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made 729 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,211,602,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 -------------- Special Revenue Funds - Other State University Income Fund 730 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,973,517,100 -------------- Program account subtotal ............... 3,973,517,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means 731 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 committee on or before October 15, 2023 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,708,799,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 732 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,354,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,546,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $856,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,714,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $792,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,353,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $960,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,229,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal 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 By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY HEERF Program Account By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For administration of federal grants related to the higher education emergency relief fund program as authorized pursuant to various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the coronavirus response and relief supplemental appropriation act of 2021, and the American rescue plan act of 2021. Funds appropriated herein may be trans- ferred or suballocated to any state department, agency, or public authority ... 521,200,000 ........................ (re. $45,286,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal 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 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $750,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $122,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) UNIVERSITY-WIDE PROGRAMS Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN .......... 5,400,000 ......................................... (re. $5,400,000) SYSTEM ADMINISTRATION Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospi- tals and community colleges, including but not limited to invest- ments to improve academic programs, increase enrollment, enhance 735 12550-02-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 student support services and modernize campus or hospital oper- ations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accomplish the purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2022: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $746,838,000) 736 12550-02-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,009,000 0 ---------------- ---------------- All Funds ........................ 32,009,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 14,845,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 16,591,000 Equipment (56000) ................................. 87,000 -------------- 737 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,523,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 17,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 35,523,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 738 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 739 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 240,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 740 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 741 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 742 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,846,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 93,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 712,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 48,000 743 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 744 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 745 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 746 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 747 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) Travel (54000) ... 2,000,000 .......................... (re. $300,000) Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) Equipment (56000) ... 2,000,000 ....................... (re. $200,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2022: 748 12550-02-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) Travel (54000) ... 25,700 .............................. (re. $25,700) Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 749 12550-02-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,378,400 0 ---------------- ---------------- All Funds ........................ 3,378,400 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,378,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,113,400 Temporary service (50200) ......................... 73,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 57,000 Equipment (56000) .................................. 2,000 -------------- 750 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 435,413,000 484,523,000 Special Revenue Funds - Federal .... 41,214,000 200,909,000 Special Revenue Funds - Other ...... 17,814,000 23,478,000 ---------------- ---------------- All Funds ........................ 494,441,000 708,910,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,809,000 Holiday/overtime compensation (50300) ............ 228,000 Supplies and materials (57000) .................... 94,000 751 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 2,094,000 Indirect costs (58850) ........................... 174,000 -------------- Program account subtotal .................. 10,811,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 8,807,000 Indirect costs (58850) ........................... 729,000 -------------- Program account subtotal .................. 29,025,000 -------------- 752 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2023, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,559,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 753 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,192,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,053,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 754 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 547,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,622,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 160,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 5,370,000 -------------- OPERATIONS PROGRAM ......................................... 420,707,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 152,177,000 Temporary service (50200) ...................... 4,783,000 Holiday/overtime compensation (50300) ......... 40,537,000 Supplies and materials (57000) ............... 151,965,000 Travel (54000) ................................... 112,000 755 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Contractual services (51000) .................. 67,323,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ................. 417,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 756 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 757 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) Supplies and materials (57000) ... 30,000 .............. (re. $25,000) Travel (54000) ... 498,000 ............................ (re. $383,000) Contractual services (51000) ... 78,000 ................ (re. $64,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) Supplies and materials (57000) ... 30,000 .............. (re. $16,000) Travel (54000) ... 498,000 ............................ (re. $305,000) Contractual services (51000) ... 78,000 ................ (re. $42,000) Equipment (56000) ... 108,000 .......................... (re. $93,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $6,000) Travel (54000) ... 498,000 ............................ (re. $320,000) Contractual services (51000) ... 78,000 ................ (re. $68,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 758 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) Supplies and materials (57000) ... 94,000 .............. (re. $93,000) Travel (54000) ... 120,000 ............................ (re. $112,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) Supplies and materials (57000) ... 94,000 .............. (re. $78,000) Travel (54000) ... 120,000 ............................ (re. $102,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 759 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 760 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) Indirect costs (58850) ... 160,000 .................... (re. $160,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 761 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 762 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2022: 763 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) Indirect costs (58850) ... 576,000 .................... (re. $576,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) Indirect costs (58850) ... 514,000 .................... (re. $246,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 764 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) Supplies and materials (57000) ... 32,000 .............. (re. $27,000) Travel (54000) ... 204,000 ............................ (re. $149,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) Indirect costs (58800) ... 81,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) Supplies and materials (57000) ... 32,000 .............. (re. $24,000) Travel (54000) ... 204,000 ............................ (re. $103,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) 765 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) Indirect costs (58800) ... 81,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $121,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) Special Revenue Funds - Other 766 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $494,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 510,000 ................... (re. $329,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $256,000) Indirect costs (58800) ... 23,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2020: 767 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2022: 768 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $482,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $605,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 769 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 130,511,000 ...................................... (re. $58,915,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,091,000) Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) Travel (54000) ... 102,000 ............................. (re. $48,000) Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) Equipment (56000) ... 547,000 ......................... (re. $507,000) By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ....................................... (re. $6,142,000) Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,979,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) Travel (54000) ... 102,000 ............................. (re. $26,000) Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) Equipment (56000) ... 547,000 ......................... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,876,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 770 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $414,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $114,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 771 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $420,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) Supplies and materials (57000) ... 18,000 .............. (re. $15,000) Travel (54000) ... 74,000 .............................. (re. $43,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $111,000) Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) Supplies and materials (57000) ... 18,000 .............. (re. $10,000) Travel (54000) ... 74,000 .............................. (re. $38,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: 772 12550-02-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $46,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 773 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,083,000 500,000 Special Revenue Funds - Federal .... 3,054,000 4,708,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 13,037,000 5,208,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,806,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 393,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ..................... 570,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ................... 1,006,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations (54648). Contractual services (51000) ..................... 900,000 -------------- 774 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Veterans' Cemetery Account For services and expenses related to veter- ans' cemetery operations. Nonpersonal service (57050) ...................... 900,000 -------------- Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,345,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 440,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,154,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). 775 12550-02-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,261,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 588,000 Indirect costs (58850) ............................ 97,000 -------------- 776 12550-02-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) Fringe benefits (60090) ... 574,000 ................... (re. $574,000) Indirect costs (58850) ... 97,000 ...................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $549,000) Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) Fringe benefits (60090) ... 549,000 ................... (re. $140,000) Indirect costs (58850) ... 69,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) Fringe benefits (60090) ... 549,000 ................... (re. $152,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) 777 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,540,000 14,580,000 Special Revenue Funds - Other ...... 7,251,000 0 ---------------- ---------------- All Funds ........................ 18,321,000 14,580,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,173,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19921). Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,219,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 778 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 4,687,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 430,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,501,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 10,000 779 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 2,343,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal ................... 6,228,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 918,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,687,000 Nonpersonal service (57050) ...................... 940,000 780 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 491,000 Indirect costs (58850) ............................ 30,000 -------------- 781 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 ................. (re. $60,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 426,000 .................. (re. $426,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 ................... (re. $28,000) Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $261,000) 782 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) Fringe benefits (60090) ... 460,000 ................... (re. $411,000) Indirect costs (58850) ... 10,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $44,000) Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) Fringe benefits (60090) ... 460,000 .................... (re. $46,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $11,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 783 12550-02-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 784 12550-02-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,186,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,336,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 774,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 785 12550-02-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 786 12550-02-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 212,381,000 0 ---------------- ---------------- All Funds ........................ 212,381,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 92,251,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 57,732,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 212,060,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 787 12550-02-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 788 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- 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 All Funds The appropriation made by chapter 50, section 1, of the laws of 2022 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICES, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICE, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) 790 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 842,000 0 ---------------- ---------------- All Funds ........................ 953,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 953,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 462,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 289,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 842,000 -------------- 791 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,662,414,000 9,305,843 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,062,914,000 9,305,843 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,062,914,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,627,895,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2023-24 ............................ 5,253,995,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 792 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 to the social security contribution fund .......... 1,108,354,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 659,439,000 For payment during the period July 1, 2023 to June 30, 2024 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 244,379,000 For the state's contribution to employee benefit fund programs ..................... 127,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first responders made pursu- ant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2023. Notwith- standing the provisions of any other law to the contra- ry, for state fiscal year 2023-2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated .................. 32,025,000 For payment of liabilities incurred during the period 793 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 July 1, 2023 through June 30, 2024 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 19,370,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 15,000,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,947,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For state reimbursements to counties, cities, towns, or villages for payments made for special accidental death 794 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 benefits made pursuant to section 208-f of the general municipal law. Notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2023- 2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated ................... 2,000,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2023 to June 30, 2024 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid 795 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ....... 9,627,895,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addi- tion to current liabilities (80568) ........ 309,555,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits; provided however, notwithstanding any other provision of law to the contra- ry, including any law or regulation that limits the annual rate of interest to be 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 exclusive of any provision of the tax law which provides for the annual rate of interest to be paid on a judgment or accrued claim, the rate of interest to be paid by the state upon any judgment or accrued claims against the state incurred as liabilities through March 31, 2024 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treas- ury yield, as published by the board of governors of the federal reserve system, for the calendar week preceding the date of the entry of the judgment awarding damages. The moneys hereby appropriated are available for payment of any liabil- ities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80564) ........................ 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC Section 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC Section 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC Section 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC Section 12101 et seq., of the Rehabilitation Act of 1973, 29 USC Section 791 et seq., the state human rights law and other employ- ment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public 797 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 40,177,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) .............................. 10,000,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,293,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York 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 ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initi- ated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the depart- ment, commission, division, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Divi- sion of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reason- able attorneys' fees and expenses shall be paid by the State to the employee or the 799 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 employees' private counsel upon the conclusion of the above-described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appro- priation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney Gener- al's Office that (1) the employee has acted outside the scope of their employ- ment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investi- gations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act (85090) ........... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2023 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- 800 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2023 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,238,096,000 ============== 801 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......................... (1,955,457,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,627,895,000 employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......... (1,620,225,000) -------------- Program account subtotal ............... 6,662,414,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- 802 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 803 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GENERAL STATE CHARGES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office; by the Senate and/or Assem- bly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the enti- ty known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employ- ee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, divi- sion, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Division of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-des- cribed inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless 804 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appro- priation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prose- cution of any appeal. Neither the employee nor the employee's private counsel shall be eligible for payment of reasonable attor- neys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investi- gations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals thereof based upon 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 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,250,000 0 ---------------- ---------------- All Funds ........................ 5,250,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 5,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 5,250,000 -------------- 806 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 250,000 0 ---------------- ---------------- All Funds ........................ 250,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 208,000 Fringe benefits (60000) ........................... 42,000 -------------- 807 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 136,000,000 ---------------- ---------------- All Funds ........................ 0 136,000,000 ================ ================ HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to providing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospi- tal operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses (85032) ..................................... 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 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 809 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 810 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 811 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 812 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 813 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,543,000 109,570,488 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 37,793,000 109,570,488 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 296,000 Supplies and materials (57000) ..................... 1,000 Equipment (56000) .................................. 1,000 Travel (54000) ..................................... 1,000 General state charges (60000) ...................... 1,000 -------------- Total amount available ......................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- 814 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Total amount available ......................... 212,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,591,000 Employee training and development (23804) ..... 13,061,000 Safety and health maintenance committee (23839) ........................................ 777,000 Employee security committee (23840) .............. 628,000 Work life services (23942) ..................... 3,086,000 Discipline (23805) ............................... 465,000 Employee assistance program (23842) ............... 49,000 Statewide performance rating committee (23843) ........................................ 760,000 Property damage (23844) ........................... 38,000 Work related clothing (ASU) (23947) ............ 1,477,000 Work related clothing (OSU) (23845) ............... 91,000 Tool allowance (OSU) (23846) ...................... 31,000 Tool insurance (OSU) (23847) ..................... 582,000 Uniform allowance (ISU) (23848) .................. 109,000 Work related clothing (ISU) (23849) ............... 60,000 -------------- Total amount available ...................... 22,805,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 5,000 Employee assistance program/work-life services (23946) ................................ 13,000 Statewide performance rating committee (23860) .......................................... 2,000 Time and attendance umpire process admin (23861) .......................................... 2,000 815 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Disciplinary panel admin (23862) ................... 2,000 Employee development and training (23859) ......... 60,000 -------------- Total amount available .......................... 84,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 476,000 Health and safety (23864) ........................ 618,000 PSTP program (23811) ........................... 4,296,000 Joint funded programs (23812) .................. 1,629,000 Multi-funded programs (23813) .................... 861,000 Professional development for nurses (23865) ...... 449,000 Property damage (23866) ........................... 19,000 Joint committee on health benefits (23869) ....... 449,000 Work-life services (23833) ..................... 2,072,000 -------------- Total amount available ...................... 10,869,000 -------------- Program account subtotal .................. 37,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 816 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $303,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $519,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,300) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $5,300) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,800) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional 817 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ............................................. 2,408,000 ......................................... (re. $2,408,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 334,000 ....... (re. $334,000) Employee assistance program (23874) ... 240,000 ........ (re. $47,000) Joint committee on health benefits (23875) ........................... 198,000 ............................................. (re. $176,000) Employee training and development (23891) ............................ 190,000 ............................................. (re. $190,000) Organizational alcoholism program (23892) ............................ 187,000 ............................................. (re. $187,000) Labor management training (23893) ... 120,000 ......... (re. $120,000) Family benefits (23894) ... 515,000 ................... (re. $503,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 634,000 ............................................. (re. $634,000) Health and safety (23864) ... 823,000 ................. (re. $823,000) PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) Professional development for nurses (23865) .......................... 598,000 ............................................. (re. $598,000) Property damage (23866) ... 25,000 ..................... (re. $25,000) Joint committee on health benefits (23869) ........................... 598,000 ............................................. (re. $532,000) Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 2,951,000 ......................................... (re. $2,735,000) By chapter 60, part A, section 23, of the laws of 2022: AGENCY POLICE SERVICES UNIT Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) Contract administration (23924) ... 30,000 ............. (re. $29,000) 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 Education and training - Management Directed (23926) ................. 61,000 ............................................... (re. $61,000) Employee assistance program (23927) ... 15,000 ......... (re. $11,000) Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) Legal defense fund (23929) ... 10,000 .................. (re. $10,000) Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) By chapter 60, part B, section 12, of the laws of 2022: DISTRICT COUNCIL-37 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) Employee assistance program/work-life services/family benefits (23946) ... 32,000 ........................................... (re. $23,000) Employee development and training (23859) ... 158,000 .. (re. $56,000) Statewide performance rating committee (23860) ....................... 3,000 ................................................. (re. $3,000) Time & attendance umpire process admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) Contract administration (23863) ... 3,000 ............... (re. $3,000) By chapter 359, section 24, of the laws of 2022: SECURITY SUPERVISOR UNIT Employee training and development (23820) ... 63,477 ... (re. $63,477) Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) Family benefits committee (23886) ... 43,871 ........... (re. $43,000) Employee assistance program (23890) ... 10,662 .......... (re. $8,000) Contract administration (23880) ... 50,000 ............. (re. $50,000) Legal defense fund (23878) ... 5,000 .................... (re. $5,000) Management directed training (23877) ... 143,044 ...... (re. $143,044) Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) By chapter 361 part A, section 27, of the laws of 2022: CIVIL SERVICE EMPLOYEE ASSOCIATION Joint committee on health benefits (23838) ........................... 1,980,864 ......................................... (re. $1,764,000) Employee training and development (23804) ............................ 15,942,512 ....................................... (re. $15,942,512) Safety and health maintenance committee (23839) ...................... 947,861 ............................................. (re. $947,861) Employment security committee (23840) ... 793,506 ..... (re. $793,506) Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) 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 Statewide performance rating committee (23843) ....................... 62,948 ............................................... (re. $62,948) Employee assistance program (23842) ... 949,044 ....... (re. $672,000) Property damage (23844) ... 46,866 ..................... (re. $46,866) Work related clothing (operational services unit) (23845) ............ 1,537,802 ......................................... (re. $1,537,802) Tool allowance (operational services unit) (23846) ................... 112,321 .............................................. (re. $77,000) Tool insurance (operational services unit) (23847) ................... 38,079 ............................................... (re. $38,079) Uniform allowance (institutional services unit) (23848) .............. 605,312 ............................................. (re. $605,312) Work related clothing (institutional services unit) (23849) .......... 112,616 ............................................. (re. $112,616) Work related clothing (administrative services unit) (23847) ......... 62,500 ............................................... (re. $62,500) Contract administration (23850) ... 400,000 ........... (re. $400,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $377,200) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $6,508,000) Employee security committee (23840) ... 453,000 ....... (re. $249,000) Discipline (23805) ... 329,000 ......................... (re. $69,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $34,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) 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 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $114,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,361,000 ................ (re. $115,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. 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 Joint committee on health benefits (23875) ........................... 194,000 ............................................... (re. $1,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $180,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 1,388,000 ..................................... (re. $1,388,000) Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) Professional Development for Nurses (23865) .......................... 1,310,000 ........................................... (re. $400,000) Property Damage (23866) ... 54,000 ..................... (re. $54,000) Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) Joint Committee on Health Benefits (23869) ........................... 1,310,000 ........................................... (re. $655,000) Contract Administration (23871) ... 50,000 .............. (re. $8,000) By chapter 55, part VV, section 19 of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Agency Police Services Unit Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) Education and Training (23925) ... 91,337 .............. (re. $37,000) Education and Training - Management Directed (23926) ................. 55,746 ............................................... (re. $55,000) Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, 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 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $99,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 321,000 ....... (re. $239,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $54,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 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 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $173,000) Health and safety (23864) ... 570,000 ................. (re. $503,000) PSTP program (23811) ... 4,662,000 .................... (re. $380,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,781,000 ........................................... (re. $866,058) 824 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) By chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) Joint committee on health benefits (23875) ... 722,000 (re. $243,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) By chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,280,000 ................ (re. $131,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): 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 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2022: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 8,700,000 ......................................... (re. $2,409,000) 826 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 827 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 361,900 0 Special Revenue Funds - Federal .... 30,090,000 149,158,000 ---------------- ---------------- All Funds ........................ 30,451,900 149,158,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,451,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 349,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 361,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 828 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,090,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,090,000 -------------- 829 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,087,000 .............. (re. $1,087,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $692,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $456,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) 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 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) 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 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 500,000,000 -------------- 832 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds By chapter 50, section 1, of the laws of 2022: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $265,521,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $117,422,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 833 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $141,864,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $50,673,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $155,028,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 834 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $179,496,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $97,913,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $78,009,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 835 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $191,155,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $166,628,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $7,372,896,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including 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 able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $81,294,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by 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 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,634,100 ---------------- ---------------- All Funds ........................ 0 1,634,100 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $998,400) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $631,100) 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 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 839 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law (80554) .......................... 2,000,000,000 ============== 840 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $10,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ............................................... 10,000,000,000 -------------- 841 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $6,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 6,000,000,000 ============== 842 12550-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 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 .......................... 344 844 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 .................................... 633 845 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 ........................... 808 846 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
2023-S4000B - Details
2023-S4000B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 4000--B I N S E N A T E February 1, 2023 ___________ A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2023. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2023. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12550-06-3
2 12550-06-3 For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2022. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2023 containing the state operations budget bill for the state fiscal year 2023-2024, all appropriations and reappropriations contained in chapter 50 of the laws of 2022, which would otherwise lapse by operation of law on March 31, 2024 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2023. 3 12550-06-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,329,000 0 ---------------- ---------------- All Funds ........................ 6,329,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,217,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12550-06-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,000 0 Special Revenue Funds - Federal .... 9,754,000 18,453,540 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 18,453,540 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 5 12550-06-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 6 12550-06-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2022: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2022: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $292,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $83,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2020: 7 12550-06-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 8 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,509,000 55,252,000 Special Revenue Funds - Federal .... 70,057,000 135,723,000 Special Revenue Funds - Other ...... 26,805,000 55,427,000 Enterprise Funds ................... 29,226,000 68,208,000 Fiduciary Funds .................... 1,848,000 0 ---------------- ---------------- All Funds ........................ 182,445,000 314,610,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,967,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,414,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 18,903,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 2,552,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 22,991,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 10 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Shelter Regulation Account - For services and expenses related to the regulation of animal shelters. Personal service--regular (50100) .............. 1,010,000 Supplies and materials (57000) ................... 360,000 Contractual services (51000) ...................... 75,000 Fringe benefits (60000) .......................... 667,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 12 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses including liabil- ities incurred prior to April 1, 2023 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of the executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 13 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Agricultural and Farmland Viability Protection Account - For services and expenses related to agri- cultural and farmland protection activ- ities pursuant to article 25-AAA of the agriculture and markets law. Personal service--regular (50100) ................ 413,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 790,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 14 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 110,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 495,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 259,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,353,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 15 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 3,335,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,551,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- 16 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 943,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,412,000 Indirect costs (58800) ............................ 73,000 -------------- 17 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Program account subtotal ................... 4,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 29,226,000 -------------- Enterprise Funds 18 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to transfer up to $320,000 to local assistance for services and expenses of the CCE of Cayuga County for the operation of the milk bar at the state fairgrounds. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 7,128,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal .................. 29,226,000 -------------- 19 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) Supplies and materials (57000) ... 186,000 ............ (re. $108,000) Travel (54000) ... 247,000 ............................. (re. $59,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Travel (54000) ... 247,000 ............................. (re. $40,000) Contractual services (51000) ... 1,974,000 ............ (re. $837,000) Equipment (56000) ... 38,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Travel (54000) ... 247,000 ............................ (re. $181,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) Equipment (56000) ... 38,000 ............................ (re. $7,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 20 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) Temporary service (50200) ... 610,000 ................. (re. $246,000) Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) Supplies and materials (57000) ... 650,000 ............ (re. $505,000) Travel (54000) ... 195,000 ............................ (re. $190,000) Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) Temporary service (50200) ... 598,000 ................... (re. $3,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................. (re. $77,000) Contractual services (51000) ... 1,622,000 ............ (re. $650,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Travel (54000) ... 175,000 ............................ (re. $126,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, 21 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $623,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $334,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 763,000 .................. (re. $763,000) Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) Fringe benefits (60090) ... 477,000 ................... (re. $477,000) Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and 22 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $441,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) Fringe benefits (60090) ... 476,000 ................... (re. $299,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal 23 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to 24 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $520,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) Fringe benefits (60090) ... 709,000 ................... (re. $336,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). 25 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $733,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2022: 26 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 52,000 ........... (re. $52,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2022: For services and expenses including liabilities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ... 846,000 ......... (re. $820,000) Temporary service (50200) ... 8,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 507,000 ................... (re. $492,000) Indirect costs (58800) ... 29,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $786,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) 27 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $482,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $315,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) Temporary service (50200) ... 74,000 ................... (re. $74,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) Travel (54000) ... 339,000 ............................ (re. $334,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 821,000 ................... (re. $566,000) Indirect costs (58800) ... 43,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 28 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $474,000) Indirect costs (58800) ... 41,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) Temporary service (50200) ... 302,000 ................. (re. $131,000) Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) Supplies and materials (57000) ... 539,000 ............ (re. $351,000) Travel (54000) ... 240,000 ............................ (re. $238,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) 29 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 240,000 ............................. (re. $72,000) Contractual services (51000) ... 2,885,000 ............ (re. $105,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) Travel (54000) ... 240,000 ............................ (re. $100,000) Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) Fringe benefits (60090) ... 860,000 ................... (re. $831,000) Indirect costs (58850) ... 518,000 .................... (re. $514,000) By chapter 50, section 1, of the laws of 2021: 30 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) Fringe benefits (60090) ... 700,000 .................... (re. $62,000) Indirect costs (58850) ... 428,000 .................... (re. $172,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .................. (re. $4,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $101,000) Indirect costs (58850) ... 428,000 ..................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $223,000) Indirect costs (58850) ... 428,000 .................... (re. $270,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 31 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $370,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) Fringe benefits (60090) ... 327,000 ................... (re. $111,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) Fringe benefits (60090) ... 606,000 ................... (re. $340,000) Indirect costs (58850) ... 51,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data 32 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) Fringe benefits (60090) ... 606,000 ................... (re. $133,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2022: 33 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 899,000 ......... (re. $526,000) Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 345,000 .............. (re. $331,000) Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) Indirect costs (58800) ... 73,000 ...................... (re. $73,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $178,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $68,000) Travel (54000) ... 221,000 ............................ (re. $176,000) Contractual services (51000) ... 345,000 .............. (re. $306,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $320,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) 34 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) Indirect costs (58800) ... 63,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 148,000 ............ (re. $131,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 ............ (re. $925,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) Indirect costs (58800) ... 61,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $258,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 35 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $709,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 221,000 ......... (re. $132,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $30,000) Contractual services (51000) ... 98,000 ................ (re. $92,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 158,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 .......... (re. $20,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 ............... (re. $4,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $31,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) Travel (54000) ... 320,000 ............................ (re. $313,000) Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 37 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) 38 12550-06-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) 39 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,211,000 350,000 Special Revenue Funds - Other ...... 62,000,000 62,246,000 ---------------- ---------------- All Funds ........................ 78,211,000 62,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,486,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 40 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ............. 18,322,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 2,423,000 Fringe benefits (60000) ....................... 11,879,000 Indirect costs (58800) ........................... 510,000 -------------- Total amount available ...................... 49,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 41 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 50,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 42 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 6,019,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 4,159,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 -------------- General Fund State Purposes Account - 10050 43 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 5,038,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 44 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 1,964,000 ............ (re. $350,000) CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) Indirect costs (58800) ... 288,000 .................... (re. $144,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- 45 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 By chapter 50, section 1, of the laws of 2021: For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- 46 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) Indirect costs (58800) ... 288,000 .................... (re. $233,000) Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2022: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) Supplies and materials (57000) ... 102,000 ............. (re. $95,000) Travel (54000) ... 31,000 .............................. (re. $31,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) 47 12550-06-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) Indirect costs (58800) ... 67,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) Supplies and materials (57000) ... 102,000 ............. (re. $89,000) Travel (54000) ... 31,000 .............................. (re. $27,000) Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) Equipment (56000) ... 171,000 ......................... (re. $170,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) Indirect costs (58800) ... 67,000 ...................... (re. $26,000) 48 12550-06-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,862,000 0 Special Revenue Funds - Federal .... 400,000 550,000 ---------------- ---------------- All Funds ........................ 5,262,000 550,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,057,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 49 12550-06-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 Program account subtotal ..................... 400,000 -------------- 50 12550-06-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2022: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 51 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 160,797,000 0 Special Revenue Funds - Other ...... 27,686,000 0 Internal Service Funds ............. 100,442,000 0 Fiduciary Funds .................... 265,803,000 0 ---------------- ---------------- All Funds ........................ 554,728,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 160,916,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 130,209,000 Temporary service (50200) ...................... 1,608,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................. 3,891,000 Travel (54000) ................................. 1,474,000 52 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Contractual services (51000) .................. 21,488,000 Equipment (56000) .............................. 1,868,000 -------------- Program account subtotal ................. 160,797,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 16,877,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................... 565,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 55,887,000 Equipment (56000) .............................. 4,343,000 53 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 11,866,000 Indirect costs (58800) ........................... 574,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,696,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 96,000 54 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Equipment (56000) .................................. 7,000 Fringe benefits (60000) ........................ 1,084,000 Indirect costs (58800) ............................ 53,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 641,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 21,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). 55 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,811,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,809,000 Indirect costs (58800) ............................ 87,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 264,303,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 89,735,000 Temporary service (50200) ........................ 397,000 Holiday/overtime compensation (50300) .......... 3,413,000 Supplies and materials (57000) ................. 3,065,000 Travel (54000) ................................... 406,000 Contractual services (51000) .................. 96,638,000 Equipment (56000) .............................. 3,324,000 Fringe benefits (60000) ....................... 64,233,000 Indirect costs (58800) ......................... 3,092,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 56 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,934,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 73,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 13,716,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 57 12550-06-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 21,420,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 90,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 58 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,788,000 0 Special Revenue Funds - Other ...... 10,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 59 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 30,391,000 Temporary service (50200) ........................ 450,000 60 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 35,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 -------------- For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13600). Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal .................. 37,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- 61 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 2,857,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal ................... 7,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 62 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 63 12550-06-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 64 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,649,405,550 44,600,000 ---------------- ---------------- All Funds ........................ 3,649,405,550 44,600,000 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,560,958,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 65 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses to the school of labor and urban studies ............ 2,250,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,560,958,400 -------------- INITIATIVES AND MANAGEMENT ................................. 695,249,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open educational resources at the city univer- sity of New York senior and community 66 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law (15435) ........... 53,782,000 For services and expenses of new full-time faculty at senior colleges and community colleges (15436) ............................ 53,000,000 For additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ...... 40,000,000 For additional operating assistance at senior colleges ............................ 149,000,000 For state matching contributions to endow- ments as defined in section 352 of the education law, provided that such matching contributions shall provide one dollar of state matching funds for every two dollars of new private donations contributed to the foundation endowments, not to exceed $333,000,000 in total state matching contributions; and provided further that payment of such matching contributions shall be pursuant to a plan developed by the city university and approved by the director of the budget, and such plan at a minimum shall: (i) require annual report- ing on the allocation of state matching contributions and an accounting of private donations to the universities chosen by the board of regents secured for state matching contributions; (ii) require use of such matching contributions to support the employment of faculty members, student financial aid, grants for research and 67 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 development, and/or any other program or function that supports university center operations; and (iii) align with student needs, programmatic needs, and the diver- sity, equity, and inclusion activities of the state university of New York. Addi- tionally, each foundation shall enter into, or amend, a contract with their respective university center of the state university of New York that provides, at a minimum, the services the foundation will provide and the elements of the plan approved by the director of the budget, which is subject to audit by the State Comptroller ................................ 333,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 41,999,650 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 4,946,150 -------------- UNIVERSITY OPERATIONS .................................... 1,103,235,300 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 68 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For expenses of fringe benefits including social security payments (15489) ........... 971,765,000 -------------- UNIVERSITY PROGRAMS ......................................... 64,563,000 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses for child care centers ...................................... 3,600,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For additional services and expenses of CUNY LEADS .......................................... 180,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 69 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For the elimination of student fees for graduate students ........................... 13,000,000 For services and expenses of the Black Male Initiative ..................................... 350,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose (15438) ......................... 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget (15439) .................... 1,000,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 3,463,755,550 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2023-24, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2023-24 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2023-24 academic year ............................ 2,191,261,550 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 70 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- ities incurred prior to July 1, 2023 (15417) .................................... 187,000,000 -------------- 71 12550-06-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 INITIATIVES AND MANAGEMENT Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in senior colleges and communi- ty colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget (15419) ... 40,000,000 ................ (re. $40,000,000) UNIVERSITY PROGRAMS Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For services and expenses of the First Impressions Youth Legal Colla- borative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the director of the budget ... 1,000,000 ....................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN (15437) ... 3,600,000 ..................................... (re. $3,600,000) 72 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,094,000 0 Special Revenue Funds - Other ...... 1,191,000 0 Internal Service Funds ............. 41,512,000 0 ---------------- ---------------- All Funds ........................ 82,797,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 8,348,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 73,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 10,433,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 73 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 -------------- 74 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187 (16612). Personal service--regular (50100) .............. 2,399,000 Supplies and materials (57000) ................... 145,000 Travel (54000) ................................... 545,000 Equipment (56000) ................................ 466,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- 75 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,991,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 5,216,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 23,544,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- 76 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal .................. 25,307,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 17,307,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 662,000 Contractual services (51000) ................... 2,750,000 -------------- Program account subtotal .................. 21,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. 77 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 552,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 313,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 891,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,097,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,197,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,850,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000 -------------- General Fund State Purposes Account - 10050 78 12550-06-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit (16614). Personal service--regular (50100) .............. 1,870,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 330,000 -------------- 79 12550-06-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,861,000 0 ---------------- ---------------- All Funds ........................ 3,861,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 3,094,000 Temporary service (50200) ........................ 279,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 242,000 Equipment (56000) ................................. 12,000 -------------- 80 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,807,310,000 21,155,000 Special Revenue Funds - Federal .... 40,500,000 202,138,000 Special Revenue Funds - Other ...... 35,879,000 0 Enterprise Funds ................... 60,469,000 0 Internal Service Funds ............. 76,443,000 0 ---------------- ---------------- All Funds ........................ 3,020,601,000 223,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,606,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,487,000 Holiday/overtime compensation (50300) ............ 109,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,279,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 81 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 82 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 426,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,727,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 83 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 113,476,000 Holiday/overtime compensation (50300) .......... 8,202,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) .............................. 2,255,000 -------------- Program account subtotal ................. 149,288,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 84 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 26,152,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 741,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 85 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 76,443,000 -------------- HEALTH SERVICES PROGRAM .................................... 416,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 140,680,000 Temporary service (50200) ...................... 8,109,000 Holiday/overtime compensation (50300) ......... 11,955,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 405,971,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 86 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,586,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 283,952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 87 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 186,412,000 Temporary service (50200) ...................... 4,667,000 Holiday/overtime compensation (50300) .......... 1,420,000 Supplies and materials (57000) ................. 6,437,000 Travel (54000) ................................... 385,000 Contractual services (51000) .................. 21,846,000 Equipment (56000) ................................ 785,000 -------------- Program account subtotal ................. 221,952,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 88 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................ 55,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 57,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,350,248,000 Temporary service (50200) ..................... 14,741,000 Holiday/overtime compensation (50300) ........ 239,571,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,624,072,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 89 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget. Provided however, notwithstanding any inconsistent provision of law, the money hereby appropriated may only be allocated, disbursed, increased, decreased by interchange transfer or suballocation pursuant to a plan, including a detailed report of the category and amount of expenses incurred in prior state fiscal years associated with implementation of the HALT Act and the projected cost of expenses provided by category, amount listed by correctional facility. Provided futher that such plan shall be approved by the temporary president of the Senate (17516). Personal service - regular (50100) ............ 38,378,000 Temporary service (50200) ........................ 422,000 Holiday/overtime compensation (50300) .......... 6,521,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,685,000 -------------- SUPPORT SERVICES PROGRAM ................................... 330,633,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with 90 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 85,386,000 Holiday/overtime compensation (50300) .......... 6,577,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 326,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 238,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,754,000 -------------- 91 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2022: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2022: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: 92 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $778,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 93 12550-06-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the department of corrections and community supervision (17515). Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000) 94 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,076,000 0 Special Revenue Funds - Federal .... 21,516,000 112,803,000 Special Revenue Funds - Other ...... 24,843,000 0 ---------------- ---------------- All Funds ........................ 90,435,000 112,803,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,840,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,628,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 95 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 23,760,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 6,848,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 32,236,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 96 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,939,000 Nonpersonal service (57050) ...................... 126,000 -------------- Program account subtotal ................... 4,065,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 97 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 98 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 99 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 100 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associ- ated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 353,000 -------------- 101 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) FRINGE BENEFITS (60090) ... 375,000 ................... (RE. $281,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 102 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 103 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2022: 104 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 105 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $353,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 106 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $254,000) Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $27,000) Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 107 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $35,000) Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $71,000) Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) Fringe benefits (60090) ... 8,000 ....................... (re. $8,000) 108 12550-06-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) 109 12550-06-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,218,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,218,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,568,000 Fringe benefits (60090) .......................... 838,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 110 12550-06-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) Fringe benefits (60090) ... 830,000 ................... (re. $709,000) Indirect costs (58850) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 ................... (re. $88,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 624,000 .................... (re. $33,000) Indirect costs (58850) ... 53,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) Fringe benefits (60090) ... 759,000 ................... (re. $354,000) Indirect costs (58850) ... 95,000 ...................... (re. $75,000) 111 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,412,000 22,867,000 Special Revenue Funds - Federal .... 2,000,000 19,471,000 Special Revenue Funds - Other ...... 5,580,000 2,000,000 ---------------- ---------------- All Funds ........................ 35,992,000 44,338,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 112 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 24,313,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,528,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 7,008,000 Equipment (56000).................................. 59,000 -------------- Total amount available ...................... 19,913,000 -------------- For services and expenses of updates to the minority- and women-owned business enter- prise program data collection and report- ing requirements ............................... 250,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21602). Contractual services (51000) ..................... 150,000 -------------- 113 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Program account subtotal .................. 20,313,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 114 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 115 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 116 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program. The funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) For services and expenses of a procurement contract newsletter pursu- ant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2021: 117 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: 118 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000) 119 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 655,000 ......................... (re. $562,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 ............ (re. $877,000) Equipment (56000) ... 655,000 ......................... (re. $558,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) 120 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be 121 12550-06-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 122 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 87,871,000 13,744,000 Special Revenue Funds - Federal .... 373,183,100 736,041,000 Special Revenue Funds - Other ...... 175,498,000 12,801,000 Internal Service Funds ............. 33,880,000 0 ---------------- ---------------- All Funds ........................ 670,432,100 762,586,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 662,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,361,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 123 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ...................... 61,233,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 31,219,287 Indirect costs (58850) ........................ 16,749,176 -------------- Total amount available ..................... 124,151,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 124 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,752,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,402,524 Indirect costs (58850) ........................... 750,453 -------------- Total amount available ....................... 8,158,000 -------------- Program account subtotal ................. 133,922,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 125 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2023 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,141,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,215,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 126 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 73,219,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 451,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 765,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 127 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,668,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,163,000 Indirect costs (58850) ........................... 709,000 -------------- Total amount available ....................... 7,790,000 -------------- Program account subtotal .................. 15,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,533,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,825,000 Indirect costs (58800) ........................... 684,000 -------------- Program account subtotal .................. 33,158,000 -------------- 128 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 129 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 492,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 217,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ..................... 934,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 130 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,184,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,018,000 Indirect costs (58800) ........................... 128,000 -------------- Program account subtotal ................... 4,204,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 566,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 2,183,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,197,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,224,000 Indirect costs (58800) ........................... 186,000 -------------- Program account subtotal .................. 10,638,000 -------------- 131 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,943,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,837,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- 132 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 133 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 447,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 286,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,220,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular (50100) ............. 27,554,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,758,000 Indirect costs (58800) ........................... 809,000 -------------- Program account subtotal .................. 58,116,000 -------------- 134 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,750,000 for the second year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,636,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,699,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 10,781,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- 135 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,769,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,329,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 136 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 12,008,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,601,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal .................. 23,943,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,141,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 5,055,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal .................. 21,059,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 283,490,100 -------------- General Fund State Purposes Account - 10050 137 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,522,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,445,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 808,000 -------------- For services and expenses of the state office of religious and independent schools (55929). 138 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,461,000 -------------- For services and expenses of a comprehensive study of alternative tuition rate-setting methodologies for approved providers oper- ating school-age programs receiving fund- ing under Article 81 and/or Article 89 of the Education Law and providers operating approved preschool special education programs under Section 4410 of the Educa- tion Law for the purpose of developing a new tuition rate-setting methodology to be implemented by the two thousand twenty- eight--two thousand twenty-nine school year and thereafter, subject to a plan developed by the commissioner of education and approved by the director of the budg- et. Provided that such study shall consider stakeholder feedback and include, but not be limited to, a comparative analysis of other New York State agencies' rate-set- ting methodologies, including the rate- setting methodology utilized by the Office of Children and Family Services for private residential school programs; options and recommendations for an alter- native rate-setting methodology or method- ologies; cost estimates for such alterna- tive methodologies; an analysis of current provider tuition rates compared to tuition rates that would be established under such alternative methodologies; as well as the review and consideration of standardized parameters and criteria, including, but not limited to, defined program and staff- ing models, regional costs, and minimum required enrollment levels as a percentage of program operating capacities. The recommended alternative rate-setting methodology or methodologies proposed for such preschool and school-age providers shall strive to: (1) ensure the fiscal stability of such schools and programs, including the provision of annual increases in reimbursement, for the provision of a free appropriate public education in accordance with applicable program standards pursuant to federal and state law and regulation; (2) provide predictability in annual funding levels 139 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 for such schools and programs; (3) reduce or eliminate the need for tuition rate appeals; (4) include a schedule to phase in new tuition rates in accordance with the recommended methodology or methodol- ogies; and (5) enable issuance of school year tuition rates by the start of each such school year. The education department shall present its recommendations and analysis to the gover- nor, division of the budget and the legis- lature, through their respective finance and ways and means chairs, education chairs, and rankers of such committees no later than July 1, 2025, provided, howev- er, that the department shall regularly consult with the division of the budget and the legislature throughout completion of the study. Adoption of any such alter- native rate-setting methodologies shall be subject to the approval of the director of the budget, provided, however, any requested amendments or disagreement to such recommendations made by the depart- ment would be outlined and provided in writing, along with justification and analysis for such provided by the division of budget to the governor, senate majority leader, senate minority leader, speaker of the assembly, and assembly minority lead- er. Temporary service (50200) ........................ 988,000 Contractual services (51000) ................... 1,512,000 -------------- Total amount available ....................... 2,500,000 -------------- For services and expenses of a comprehensive analysis of the Foundation Aid formula, including recommendations of potential modifications to improve the formula ......... 1,000,000 For services and expenses of a comprehensive review and assessment of the overall effectiveness of the city of New York's school governance system, in accordance with chapter 364 of the laws of 2022 ........... 965,000 For additional services and expenses of increasing staffing levels .................. 16,000,000 -------------- Total amount available ...................... 17,965,000 -------------- 140 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Program account subtotal .................. 62,579,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,709,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,110,000 Indirect costs (58850) ......................... 4,953,000 -------------- Total amount available ...................... 48,072,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal 141 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,325,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ......................... 1,228,000 -------------- Total amount available ...................... 14,714,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation 142 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,027,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,218,000 Indirect costs (58850) ........................... 803,000 -------------- Total amount available ....................... 7,048,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 5,619,000 Nonpersonal service (57050) .................... 7,147,000 Fringe benefits (60090) ........................ 3,837,000 Indirect costs (58850) ......................... 1,194,000 -------------- Total amount available ...................... 17,797,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- 143 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,517,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 521,000 Indirect costs (58850) ........................... 322,000 -------------- Total amount available ....................... 4,230,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 144 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,024,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,515,000 Indirect costs (58850) ......................... 1,303,000 -------------- Total amount available ...................... 25,342,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,017,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,011,000 Indirect costs (58850) ......................... 1,002,000 -------------- Total amount available ...................... 12,030,000 -------------- 145 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,698,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 11,066,000 Indirect costs (58850) ......................... 6,335,000 -------------- Total amount available ...................... 55,310,000 -------------- Program account subtotal ................. 195,782,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). 146 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 6,819,400 Nonpersonal service (57050) .................... 9,636,850 Fringe benefits (60090) ........................ 3,780,550 Indirect costs (58850) ......................... 3,222,300 -------------- Program account subtotal .................. 23,459,100 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 147 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,657,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,276,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal .................. 11,121,000 -------------- SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 148 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 5,118,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,987,000 Indirect costs (58800) ........................... 155,000 -------------- Program account subtotal .................. 10,013,000 -------------- 149 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 632,000 ......... (re. $303,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 614,000 ......... (re. $178,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $27,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the high school equivalency diploma exam. Supplies and materials (57000) ... 33,000 .............. (re. $19,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 150 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 151 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2022: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 263,000 .............. (re. $263,000) Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) Indirect costs (58800) ... 584,000 .................... (re. $564,000) By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: 152 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) Indirect costs (58850) ... 511,000 .................... (re. $497,000) For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 153 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $484,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) Indirect costs (58850) ... 700,000 .................... (re. $586,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $527,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) Indirect costs (58850) ... 700,000 .................... (re. $409,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) 154 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 152,000 ............................ (re. $142,000) Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000) Special Revenue Funds - Federal 155 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $209,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 .................... (re. $85,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) For administration of federal grants pursuant to various federal laws including, but not limited to, title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $25,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) Indirect costs (58850) ... 55,000 ...................... (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: 156 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000) Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000) Supplies and materials (57000) ... 700,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $178,000) Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000) Indirect costs (58800) ... 781,000 .................... (re. $169,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the teacher certification program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce process- ing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Contractual services ... 3,299,000 .................. (re. $3,140,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services 157 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 ............................. (re. $14,000) Contractual services (51000) ... 10,264,000.......... (re. $2,590,000) Equipment (56000) ... 207,000 ......................... (re. $158,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ... 800,000 .............. (re. $800,000) For services and expenses of the state office of religious and inde- pendent schools (55929). Contractual services (51000) ... 1,457,000 ............ (re. $631,000) For services and expenses of a fiscal consultant for the Rochester City School District (23378). Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000) 158 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the Office of Family and Community Engagement (55928) ... 800,000 ...................... (re. $138,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $4,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 ............ (re. $110,000) For services and expenses of the Office of Family and Community Engagement ... 800,000 ............................... (re. $30,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $151,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $220,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $482,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $217,000) By chapter 50, section 1, of the laws of 2018: For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $217,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of 159 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). 160 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) For the administration of grants for specific programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) Indirect costs (58850) ... 800,000 .................... (re. $789,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 161 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $367,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $234,000) Indirect costs (58850) ... 150,000 .................... (re. $148,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) For the administration of various grants. 162 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school-age children and preschool-age children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 163 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) Indirect costs (58850) ... 800,000 .................... (re. $736,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, 164 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $817,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) Fringe benefits (60090) ... 510,000 ................... (re. $162,000) Indirect costs (58850) ... 320,000 .................... (re. $279,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $115,000) Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 165 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $865,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher 166 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) Indirect costs (58850) ... 800,000 .................... (re. $713,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 167 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 3,601,000 ................ (re. $599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $797,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) Fringe benefits (60090) ... 510,000 .................... (re. $94,000) Indirect costs (58850) ... 320,000 .................... (re. $266,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) Fringe benefits (60090) ... 250,000 .................... (re. $52,000) 168 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 150,000 .................... (re. $124,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators 169 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000) 170 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................... (re. $3,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 171 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ................. (re. $2,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2022: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). 172 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 500,000 .................. (re. $473,000) Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) Fringe benefits (60090) ... 370,000 ................... (re. $350,000) Indirect costs (58850) ... 200,000 .................... (re. $198,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $211,000) Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) Fringe benefits (60090) ... 370,000 ................... (re. $288,000) Indirect costs (58850) ... 200,000 .................... (re. $187,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $339,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2022: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). 173 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2022: For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services ... 150,000 ...................... (re. $150,000) SCHOOL FOR THE BLIND PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the blind (21828). Contractual services ... 815,000 ...................... (re. $670,000) SCHOOL FOR THE DEAF PROGRAM 174 12550-06-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the deaf (21829). Contractual services ... 583,000 ...................... (re. $361,000) 175 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,672,000 3,418,000 Special Revenue Funds - Federal .... 12,000,000 23,579,000 Special Revenue Funds - Other ...... 125,000 3,494,000 ---------------- ---------------- All Funds ........................ 38,797,000 30,491,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,708,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 2,136,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 176 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,721,000 Contractual services (51000) ..................... 426,000 -------------- Total amount available ....................... 2,147,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BOE Enforcement Account - 22213 For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution (23515). Contractual services (51000) ..................... 125,000 -------------- Total amount available ......................... 125,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). 177 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 8,353,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,724,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,862,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,699,000 Equipment (56000) ................................. 77,000 -------------- Total amount available ....................... 6,841,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state 178 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or transferred to any other eligible state agency for the purpose of implement- ing the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies there- of with the state comptroller and the chairman of the senate finance and assem- bly ways and means committees. Nonpersonal service (57050) .................... 5,000,000 -------------- Total amount available ....................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Nonpersonal service (57050) .................... 7,000,000 -------------- Total amount available ....................... 7,000,000 -------------- 179 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $416,000) By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $6,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) Special Revenue Funds - Federal 180 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $3,765,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $263,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $227,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 181 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $753,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $753,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $490,000) 182 12550-06-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000) 183 12550-06-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,972,000 0 Internal Service Funds ............. 2,046,000 0 ---------------- ---------------- All Funds ........................ 12,018,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,559,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,972,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 184 12550-06-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,050,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 638,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 2,046,000 -------------- 185 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 220,532,000 9,835,000 Special Revenue Funds - Federal .... 82,198,000 339,971,000 Special Revenue Funds - Other ...... 258,377,000 49,261,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 561,202,000 399,067,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 36,343,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,678,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 589,000 Contractual services (51000) ................... 1,490,000 Equipment (56000) ................................ 579,000 -------------- Program account subtotal .................. 18,469,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 186 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 187 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 9,165,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,105,000 -------------- Program account subtotal .................. 16,240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 188 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 127,073,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 25,064,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 77,000 Supplies and materials (57000) ................. 1,790,000 Travel (54000) ................................. 1,359,000 Contractual services (51000) ................... 2,402,000 Equipment (56000) .............................. 1,324,000 For additional services and expenses of the department's efforts for water quality management, pursuant to subdivision 2 of section 15-0501 of the environmental conservation law ............................. 1,000,000 -------------- Program account subtotal .................. 33,093,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). 189 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,201,000 Fringe benefits (60090) ........................ 3,057,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) ...................... 924,000 Fringe benefits (60090) ........................ 2,381,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 7,333,000 Nonpersonal service (57050) ................... 12,836,000 Fringe benefits (60090) ........................ 4,729,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source 190 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,773,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,038,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,320,000 Temporary service (50200) ........................ 172,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 191 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,659,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,418,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 943,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,697,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for 192 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 89,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 193 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 762,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 513,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 194 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 9,766,000 Temporary service (50200) ........................ 157,000 Holiday/overtime compensation (50300) ............ 285,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 20,763,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). 195 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 22,863,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 175,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- 196 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 577,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 402,000 Indirect costs (58800)............................. 19,000 -------------- Program account subtotal ................... 1,056,000 -------------- CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the Clean Water, Clean Air, Green Jobs Envi- ronmental Bond Act, including suballo- cation to other state agencies, authori- ties, and public benefit corporations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 19,620,000 Temporary service (50200) ........................ 400,000 Holiday/overtime compensation (50300) .......... 1,980,000 Supplies and materials (57000) ................... 660,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 1,200,000 Equipment (56000) ................................. 70,000 -------------- 197 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 24,000,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 41,374,000 Temporary service (50200) ........................ 396,000 Holiday/overtime compensation (50300) .......... 5,982,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 48,775,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive 198 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 4,006,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,704,000 -------------- Program account subtotal .................. 53,479,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. 199 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,475,000 Temporary service (50200) ........................ 133,000 Holiday/overtime compensation (50300) ............ 926,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,455,000 Indirect costs (58800) ........................... 385,000 -------------- 200 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 23,413,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................... 34,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ................... 1,017,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or 201 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 470,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,195,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 2,210,000 Holiday/overtime compensation (50300) ............ 440,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,396,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,517,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 202 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 203 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ............. 10,212,000 Temporary service (50200) ........................ 475,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 68,000 -------------- Total amount available ...................... 17,471,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 204 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 449,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 464,000 -------------- Program account subtotal .................. 17,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 11,723,000 Fringe benefits (60090) ........................ 6,379,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,583,000 Temporary service (50200) ...................... 1,850,000 Holiday/overtime compensation (50300) ............ 383,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 12,247,000 Indirect costs (58800) ........................... 642,000 -------------- 205 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Total amount available ...................... 36,968,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 40,148,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 58,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 145,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 206 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 500,000 Temporary service (50200) ........................ 357,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 357,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 207 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 739,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 109,000 -------------- Program account subtotal ..................... 109,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 208 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 31,382,000 Temporary service (50200) ........................ 231,000 Holiday/overtime compensation (50300) .......... 1,732,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 36,023,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Lands & Forest Grants Account - 25334 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) .......................... 679,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- 209 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 210 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 285,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,162,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,491,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 211 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,130,000 Temporary service (50200) ...................... 1,079,000 Holiday/overtime compensation (50300) ............. 99,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,809,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,613,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 212 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,717,000 Temporary service (50200) ...................... 8,488,000 Holiday/overtime compensation (50300) ............ 861,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 213 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 214 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 300,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................ 291,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 2,447,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 41,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 215 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 17,707,000 Temporary service (50200) ........................ 454,000 Holiday/overtime compensation (50300) ............ 190,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 26,450,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 777,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................. 1,094,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 475,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,278,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 216 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 221,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 138,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 590,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 217 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,112,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 602,000 Contractual services (51000) ................... 7,190,000 Fringe benefits (60000) ........................ 1,433,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 11,438,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 77,423,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,236,000 Temporary service (50200) ........................ 178,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 11,083,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds 218 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,070,000 Fringe benefits (60090) ........................ 2,442,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 8,134,000 Holiday/overtime compensation (50300) ............. 79,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,145,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 20,116,000 -------------- Special Revenue Funds - Other 219 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,629,000 Temporary service (50200) ........................ 315,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,491,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,364,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 919,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 68,000 220 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,658,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 9,400,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,307,000 Indirect costs (58800) ........................... 293,000 -------------- Program account subtotal .................. 21,902,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Reduction, Reuse and Recycling Account For services and expenses related to the waste reduction, reuse and recycling infrastructure program, including suballo- 221 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 cation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,500,000 Temporary service (50200) ........................ 270,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 335,000 Contractual services (51000) ................... 1,500,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ........................... 100,000 Program account subtotal ................... 5,000,000 -------------- 222 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) Supplies and materials (57000) ... 176,000 ............ (re. $162,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $750,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). 223 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 224 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $146,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 225 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 ................ (re. $471,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 226 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) 227 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 228 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 229 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 .......................... (re. $11,145,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 ........................... (re. $4,683,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $512,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000) 230 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 The appropriation made by chapter 50, section 1, of the laws of 2022, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) ... 200,000 ............... (RE. $200,000) The appropriation made by chapter 50, section 1, of the laws of 2021, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: 231 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) 200,000 .................... (RE. $97,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) Fringe benefits (60090) ... 651,000 ................... (re. $651,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $684,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 642,000 ................... (re. $436,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) Fringe benefits (60090) ... 642,000 .................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $87,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) Fringe benefits (60090) ... 642,000 .................... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 232 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $90,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $131,000) 233 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2022: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) Supplies and materials (57000) ... 538,000 ............ (re. $382,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) Indirect costs (58800) ... 77,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 234 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $288,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 235 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 236 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 237 12550-06-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $258,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 238 12550-06-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,787,000 0 ---------------- ---------------- All Funds ........................ 7,787,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment (48301). Personal service--regular (50100) .............. 6,830,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 239 12550-06-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,303,000 0 ---------------- ---------------- All Funds ........................ 23,303,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,303,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 17,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 5,122,000 Equipment (56000) ................................ 180,000 -------------- 240 12550-06-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 241 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,194,000 127,782,000 Special Revenue Funds - Federal .... 196,811,000 515,159,000 Special Revenue Funds - Other ...... 47,711,000 177,207,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 23,833,000 0 ---------------- ---------------- All Funds ........................ 556,064,000 820,948,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (81001). Personal service--regular (50100) ............. 24,825,000 Temporary service (50200) ........................ 308,000 242 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,814,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 220,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 98,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 537,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, 243 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. 244 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,957,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,983,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 23,733,000 -------------- CHILD CARE PROGRAM .......................................... 67,043,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant 245 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / 246 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 32,000,000 Nonpersonal service (57050) ................... 12,354,000 Fringe benefits (60090) ....................... 19,540,000 Indirect costs (58850) ......................... 3,149,000 -------------- Program account subtotal .................. 67,043,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of 247 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 disallowances, refunds, reimbursements, and credits (13911). Personal service--regular (50100) ............. 36,561,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,984,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,387,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,771,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,609,000 -------------- Special Revenue Funds - Federal 248 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 326,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,029,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- 249 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- 250 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,390,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,417,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 251 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,499,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,589,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 252 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. 253 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 254 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 255 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 256 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- 257 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- 258 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (14075). Personal service--regular (50100) ................ 870,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,864,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,399,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 259 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,579,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,126,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,625,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. 260 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 261 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,307,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,605,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,994,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 262 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 168,485,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional 263 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2024. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 264 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 117,844,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 168,070,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 265 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 266 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $205,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 ................... (re. $95,000) Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2022: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 267 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) By chapter 50, section 1, of the laws of 2021: 268 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 269 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 270 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 271 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of 272 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) FAMILY AND CHILDREN'S SERVICES PROGRAM 273 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $248,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) Indirect costs (58850) ... 97,000 ...................... (re. $96,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the 274 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) Indirect costs (58850) ... 94,370 ...................... (re. $88,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such 275 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2022: 276 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 506,000 .................. (re. $506,000) Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) Fringe benefits (60090) ... 319,000 ................... (re. $319,000) Indirect costs (58850) ... 27,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $247,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) Fringe benefits (60090) ... 315,100 ................... (re. $163,000) Indirect costs (58850) ... 25,700 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $299,000) Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) Fringe benefits (60090) ... 315,100 ................... (re. $193,000) Indirect costs (58850) ... 25,700 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) ... 25,700 ...................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 277 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) Supplies and materials (57000) ... 8,000 ................ (re. $8,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 278 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 279 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $48,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 280 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by 281 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .................. (re. $3,000) Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- 282 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund 283 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 284 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 796,000 .............. (re. $788,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) 285 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 950,000 .............. (re. $665,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $50,000) 286 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2022: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $466,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $379,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 287 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $36,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) Equipment (56000) ... 25,000 ........................... (re. $24,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 202,000 ......... (re. $109,000) Supplies and materials (57000) ... 129,000 ............ (re. $110,000) Travel (54000) ... 129,000 ............................ (re. $124,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 288 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $428,000) Equipment (56000) ... 25,000 ............................ (re. $7,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $104,000) Travel (54000) ... 129,000 ............................ (re. $117,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: 289 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) Special Revenue Funds - Federal 290 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2022: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: 291 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 292 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 851,000 .......... (re. $32,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) Travel (54000) ... 274,000 ............................ (re. $268,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 293 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ........... (re. $6,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) Travel (54000) ... 274,000 ............................. (re. $81,000) Equipment(56000) ... 369,000 .......................... (re. $266,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with 294 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $87,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $12,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit 295 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $7,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 1,637,350 .......................... (re. $796,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 296 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $699,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 297 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) Indirect costs (58800) ... 71,000 ...................... (re. $38,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) Fringe benefits (60000) ... 979,000 ................... (re. $128,000) Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 298 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 299 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 300 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $29,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $21,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until 301 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 302 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $564,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 303 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $91,000) Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) Indirect costs (58800) ... 104,000 ..................... (re. $93,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) 304 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) Indirect costs (58800) ... 102,000 ..................... (re. $82,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 305 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $2,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 306 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) YOUTH FACILITIES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 307 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 308 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (13945). Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000) 309 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 169,853,000 179,826,000 Special Revenue Funds - Federal .... 293,248,000 370,152,850 Special Revenue Funds - Other ...... 2,500,000 4,415,000 ---------------- ---------------- All Funds ........................ 465,601,000 554,393,850 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 55,654,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2023. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 310 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 25,475,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 53,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 -------------- 311 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,300,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2023. Amounts appropriated herein may be matched with available federal funds and without 312 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 313 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,463,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,915,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 314 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any other law to the contra- ry, the amounts appropriated herein may be suballocated or transferred to any other state department or agency for the purposes stated herein. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 315 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 87,400,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ...................... 55,600,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2023. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid 316 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,685,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,685,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act 317 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,885,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- 318 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2023. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by 319 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, 320 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2023. 321 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,785,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,906,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to any other state agency for services and expenses related to refugee resettlement programs (52304). 322 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 513,000 Nonpersonal service (57050) ...................... 131,000 Fringe benefits (60090) .......................... 323,000 Indirect costs (58850) ............................ 33,000 -------------- Program account subtotal ................... 1,000,000 -------------- 323 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 324 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child 325 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000) 326 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) Indirect costs (58850) ... 900,000 .................... (re. $697,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000) 327 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability 328 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all 329 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and 330 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53008). Personal service (50000) ... 100,000 ................... (re. $96,000) Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53006). Personal service (50000) ... 1,500,000 ................ (re. $695,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) Fringe benefits (60090) ... 904,000 ................... (re. $432,000) Indirect costs (58850) ... 145,000 ..................... (re. $65,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 331 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) Indirect costs (58850) ... 800,000 .................... (re. $772,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of 332 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and 333 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 52,000 .................... (re. $51,700) Nonpersonal service (57050) .......................................... [5,000,000] 4,909,670 ............................. (re. $4,910,000) FRINGE BENEFITS (60090) ... 33,135 ..................... (re. $32,900) INDIRECT COSTS (58850) ... 5,195 ........................ (re. $5,155) 334 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 335 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $625,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). CONTRACTUAL SERVICES (51000) ... 120,000,000 ....... (re. 111,485,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears or, provided funds remain available after serving such landlords, for assistance to landlords of a unit charg- ing rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53012). CONTRACTUAL SERVICES (51000) ... 7,320,769 ......... (re. $6,139,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses 336 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). Contractual services (51000) ......................................... [20,000,000] 15,023,389 ............................. (re. $595,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: 337 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to [the department of health] ANY OTHER STATE AGENCY for services and expenses related to [the admin- istration of the] refugee resettlement [health assessment] [program]PROGRAMS (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) Fringe benefits (60090) ... 980,000 ................... (re. $699,000) Indirect costs (58850) ... 100,000 ..................... (re. $52,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ... 262,000 .................. (re. $262,000) Nonpersonal service (57050) 66,000 ..................... (re. $66,000) Fringe benefits (60090) ... 165,000 ................... (re. $165,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individuals that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent pursuant to part BB of chapter 56 of the law of 2021, as amended by chapter 417 of the laws of 2021, federal law and other purposes set 338 12550-06-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). PERSONAL SERVICE (50000) ... 609,500 .................. (re. $143,000) NONPERSONAL SERVICE (57050) .......................................... [60,000,000]58,935,020 ........................... (re. $56,035,000) FRINGE BENEFITS (60090) ... 388,374 ................... (re. $388,374) INDIRECT COSTS (57050) ... 67,106 ...................... (re. $67,106) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). Nonpersonal service (57050) .......................................... [202,141,000] 215,406,000 ........................... (re. $927,115) 339 12550-06-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,485,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 842,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 995,700 Indirect costs (58800) ............................ 46,200 -------------- 340 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 447,157,000 196,529,000 ---------------- ---------------- All Funds ........................ 447,157,000 196,529,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 88,074,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. 341 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 9,155,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 6,139,000 Indirect costs (58800) ........................... 285,000 -------------- Program account subtotal .................. 29,344,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 342 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 13,632,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 9,141,000 Indirect costs (58800) ........................... 424,000 -------------- Program account subtotal .................. 43,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 343 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................ 117,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 12,279,000 Holiday/overtime compensation (50300) ............. 13,000 344 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 8,233,000 Indirect costs (58800) ........................... 382,000 -------------- Total amount available ...................... 21,508,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 44,160,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 29,609,000 Indirect costs (58800) ......................... 1,374,000 -------------- Total amount available ...................... 79,360,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 345 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 438,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,089,000 -------------- Program account subtotal ................. 102,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Virtual Currency Assessments Account For services and expenses of the virtual currency business activities pursuant to section 206 of the financial services law. Personal service--regular (50100) .............. 7,000,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 2,300,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) ........................ 4,900,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 15,000,000 -------------- INSURANCE PROGRAM .......................................... 241,899,000 -------------- 346 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 13,388,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 8,977,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 23,710,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 347 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 64,441,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 43,208,000 Indirect costs (58800) ......................... 2,005,000 -------------- Total amount available ..................... 118,082,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 6,318,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 4,236,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 12,853,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 175,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 520,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire 348 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) ............. 10,217,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,562,000 Indirect costs (58800) ........................... 362,000 -------------- Total amount available ...................... 25,289,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 527,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,142,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). 349 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 755,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 506,000 Indirect costs (58800) ............................ 24,000 -------------- Total amount available ....................... 1,471,000 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,842,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,906,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 6,212,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,717,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 350 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 3,834,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 14,823,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 641,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,009,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,503,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,678,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 15,354,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- 351 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,590,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 3,078,000 Indirect costs (58800) ........................... 143,000 -------------- Total amount available ...................... 14,294,000 -------------- Program account subtotal ................. 236,509,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account - 22255 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law (32446). Personal service--regular (50100) .............. 2,679,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,797,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 5,390,000 -------------- 352 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,543,000 ..... (re. $3,675,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) Supplies and materials (57000) ... 985,000 ............ (re. $797,000) Travel (54000) ... 221,000 ............................ (re. $221,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) Equipment (56000) ... 430,000 ......................... (re. $401,000) Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) Indirect costs (58800) ... 277,000 .................... (re. $137,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) Supplies and materials (57000) ... 985,000 ............ (re. $518,000) Travel (54000) ... 221,000 ............................ (re. $218,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) Equipment (56000) ... 430,000 ......................... (re. $355,000) Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 353 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $608,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $414,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: 354 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) Travel (54000) ... 331,000 ............................ (re. $289,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) Equipment (56000) ... 646,000 ......................... (re. $603,000) Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) Indirect costs (58800) ... 410,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) Travel (54000) ... 331,000 ............................ (re. $257,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) Equipment (56000) ... 646,000 ......................... (re. $533,000) Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) Indirect costs (58800) ... 387,000 ..................... (re. $68,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation 355 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $56,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance 356 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) Supplies and materials (57000) ... 11,000 .............. (re. $11,000) Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 .......................... (re. $543,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) Equipment (56000) ... 100,000 .......................... (re. $99,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall 357 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000) 358 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $499,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) Supplies and materials (57000) ... 372,000 ............ (re. $321,000) Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) Equipment (56000) ... 129,000 ......................... (re. $128,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $448,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 359 12550-06-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $206,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $96,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 360 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 102,717,000 0 ---------------- ---------------- All Funds ........................ 108,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,950,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 65,000 Contractual services (51000) ................... 1,643,000 Equipment (56000) ................................. 20,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 361 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 18,045,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 12,540,000 Indirect costs (58800) ........................... 615,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,495,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 362 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 880,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 900,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 590,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 363 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,975,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal ................... 8,070,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 50,000 364 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,550,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,900,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal .................. 12,140,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 1,150,000 Equipment (56000) ................................ 175,000 Fringe benefits (60000) ........................ 1,915,000 Indirect costs (58800) ............................ 95,000 -------------- Program account subtotal ................... 6,305,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 20,705,000 -------------- 365 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,750,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 9,000,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,455,000 Indirect costs (58800) ........................... 265,000 -------------- Total amount available ...................... 20,605,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 366 12550-06-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 152,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 60,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- 367 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,503,000 1,531,000 Special Revenue Funds - Federal .... 26,730,000 10,492,000 Special Revenue Funds - Other ...... 34,550,000 0 Enterprise Funds ................... 3,256,000 0 Internal Service Funds ............. 886,795,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,077,584,000 12,023,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 35,753,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 368 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,885,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,824,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 369 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 17,153,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 13,915,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) .................. 10,523,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 26,408,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 370 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 28,169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 220,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,094,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 371 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,940,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 3,388,000 Indirect costs (58800) ........................... 170,000 -------------- Program account subtotal ................. 144,187,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 372 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies (26241). Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................. 1,790,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 527,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,319,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,119,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal .................. 11,596,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 373 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ................... 15,365,000 -------------- Program account subtotal .................. 15,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 846,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 374 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,916,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 375 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,431,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,924,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,998,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 17,947,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 45,833,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 15,594,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 83,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 376 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 3,304,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 3,151,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 13,550,000 -------------- 377 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 121,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 69,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 198,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 707,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 356,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,208,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 378 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 51,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 70,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 523,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,237,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,466,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,685,000 -------------- 379 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OFFICE OF LANGUAGE ACCESS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of language access program. These funds may be suballocated to other agencies. Personal service--regular (50100) ... 210,000 ......... (re. $150,000) Supplies and materials (57000) ... 790,000 ............ (re. $580,000) For additional services and expenses related to the office of language access program ... 1,000,000 ........................ (re. $801,000) PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2022: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) 380 12550-06-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2022: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000) 381 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,161,570,000 3,500,000 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 Special Revenue Funds - Other ...... 412,526,000 2,649,000 ---------------- ---------------- All Funds ........................ 4,503,097,000 2,721,542,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 282,961,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid 382 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 142,089,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 43,592,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 200,169,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff 383 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- 384 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- For service and expenses related to changes in state agency data collection activities required to comply with section 170-e of the executive law as added by chapter 745 of the laws of 2021. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of any state agency, board, or commission with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 385 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 7,325,000 -------------- For services and expenses related to the office of gun violence prevention (59029). Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health (59030). Supplies and materials (57000) ................... 100,000 -------------- For services and expenses related to programs for the reduction of the risk of lead exposure in rental properties. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Contractual services (51000) .................. 18,536,000 For services and expenses related to the development and implementation of modern- ized health care data systems. Notwith- standing any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Use of such funds shall not be subject to the requirements of section 163 of the state finance law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or 386 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropri- ated amounts and appropriations of the division of the budget with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 8,300,000 -------------- Program account subtotal ................. 241,130,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 387 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 29,000 -------------- Program account subtotal ...................... 29,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 388 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,319,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- Program account subtotal .................. 15,051,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,949,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 6,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 389 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,297,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,700,000 Indirect costs (58800) ........................... 110,000 -------------- Program account subtotal ................... 7,724,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 431,000 Equipment (56000) .................................. 8,000 390 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,804,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation 391 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- 392 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 393 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,451,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,840,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2023, the commissioner of the department of health shall submit an accounting of expenses in the 2023-24 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 394 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. 395 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 396 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). 397 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ..................... 104,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,146,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,296,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 398 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 22,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 542,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 399 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 17,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,720,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 400 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 205,000 -------------- Program account subtotal ..................... 205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). 401 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 402 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 842,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 16,045,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 565,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 17,683,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). 403 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 5,287,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 86,013,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). 404 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,807,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,737,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York state workforce innovation center (59031). Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 512,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,087,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities (26966). Contractual service (51000) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 405 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 406 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 407 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 36,554,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,717,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 3,651,000 Indirect costs (58800) ............................ 68,000 -------------- Program account subtotal .................. 69,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 408 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,369,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,590,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,211,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal .................. 46,673,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 409 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 17,047,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,808,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 342,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal .................. 26,624,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 410 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,491,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,369,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 378,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal .................. 31,349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 11,344,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,362,000 Equipment (56000) ................................ 145,000 411 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 16,837,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 49 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the Department of Health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,156,098,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $30,764,964,000, but in no event 412 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $58,921,062,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public 413 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- 414 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking 415 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate 416 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 417 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022(29534). Personal service--regular (50100) ............ 115,834,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 674,918,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 795,220,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (26848). Personal service--regular (50100) .............. 1,017,000 Contractual services (51000) ................... 3,270,000 -------------- 418 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- 419 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. 420 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 828,862,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange, or suballocation, with any other appropri- ation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the 421 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and 422 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29540). Personal service (50000) ..................... 100,054,000 Nonpersonal service (57050) ................ 1,160,889,000 Fringe benefits (60090) ....................... 64,985,000 Indirect costs (58850) ......................... 8,284,000 -------------- Total amount available ................... 1,334,212,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). 423 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,344,032,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,156,098,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $30,764,964,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $58,921,062,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- 424 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of 425 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at 426 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific 427 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the 428 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). 429 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 4,786,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 35,225,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,033,000 Indirect costs (58800) ........................... 996,000 -------------- 430 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). 431 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 432 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 433 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 75,107,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- 434 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 435 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 618,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 436 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 8,971,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,441,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 437 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 438 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 3,022,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 9,066,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 439 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 147,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 440 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,528,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,921,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,142,000 Indirect costs (58800) ........................... 282,000 -------------- Program account subtotal .................. 22,128,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 441 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file 442 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,410,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,113,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 443 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 125,000 444 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,967,000 -------------- 445 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 446 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $409,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $270,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $909,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $442,000) Indirect costs (58850) ... 84,000 ...................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, 447 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2022: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) Indirect costs (58850) 1,100,000 ...................... (re. $867,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,051,000) 448 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000) 449 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) Indirect costs (58850) ... 639,000 .................... (re. $149,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) Indirect costs (58850) ... 639,000 ..................... (re. $96,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). 450 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $592,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). 451 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 600,000 .................. (re. $218,000) Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) Fringe benefits (60090) ... 752,000 ................... (re. $566,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $366,000) Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) Fringe benefits (60090) ... 752,000 ................... (re. $613,000) Indirect costs (58850) ... 56,000 ...................... (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $593,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2022: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) 452 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Personal service--regular (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. Personal service (50000) ... 400,000 ................... (re.$400,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 453 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to [March 31, 2024] SEPTEMBER 15, 2024. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereaft- er to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 By chapter 50, section 1, of the laws of 2022: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 454 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $310,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM 455 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means 456 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). 457 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. 458 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2022: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 193,000 .................. (re. $193,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 53,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 459 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 ................... (re. $25,000) Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) Fringe benefits (60090) ... 127,000 .................... (re. $21,000) Indirect costs (58850) ... 16,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: 460 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2022: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 461 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2022: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 605,000 .............. (re. $561,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 ............... (re. $88,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 462 12550-06-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $248,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $130,000) Indirect costs (58850) ... 630,000 .................... (re. $588,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $365,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $222,000) Indirect costs (58850) ... 630,000 .................... (re. $401,000) 463 12550-06-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 35,711,000 ---------------- ---------------- All Funds ........................ 57,469,000 35,711,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 464 12550-06-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 465 12550-06-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 466 12550-06-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 0 Special Revenue Funds - Federal .... 8,600,000 670,000 Special Revenue Funds - Other ...... 51,309,000 29,653,000 ---------------- ---------------- All Funds ........................ 60,809,000 30,323,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 900,000 -------------- Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 467 12550-06-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 8,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 8,600,000 -------------- 468 12550-06-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000)... 31,975,000. ........ (re. $29,653,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000) 469 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,050,000 0 Special Revenue Funds - Federal .... 70,411,000 156,485,000 Special Revenue Funds - Other ...... 50,804,000 9,147,000 ---------------- ---------------- All Funds ........................ 138,265,000 165,632,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 31,328,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 21,442,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 3,260,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 4,258,000 Equipment (56000) ................................ 200,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response (30348). 470 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,700,000 Supplies and materials (57000) .................... 95,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 3,360,000 Equipment (56000) ................................ 270,000 -------------- COUNTER TERRORISM PROGRAM ................................... 40,950,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the domestic terrorism prevention unit(30326). Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ................... 3,500,000 Travel (54000) ................................... 150,000 Supplies and materials (57000) .................... 50,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Domestic Incident Preparedness Account - 25378 For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be trans- ferred or suballocated to state agencies in accordance with a plan developed by the commissioner of homeland security and emergency services and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are trans- ferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation (30326). Personal service (50000) ....................... 9,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 6,000,000 -------------- Program account subtotal .................. 35,000,000 -------------- 471 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 472 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,625,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,823,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000 -------------- General Fund State Purposes Account - 10050 473 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the volunteer firefighter training stipend program(30318). Personal service--regular (50100) .............. 1,600,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 75,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- 474 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 290,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ................... 1,207,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 475 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,169,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 476 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ................. (re. $1,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 477 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $564,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $553,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 ................ (re. $295,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $16,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 478 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $28,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2022: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $2,322,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................ (re. $542,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................. (re. $70,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 479 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .................. (re. $1,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) By chapter 50, section 1, of the laws of 2019: 480 12550-06-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $9,147,000) 481 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,984,000 6,198,000 Special Revenue Funds - Federal .... 56,308,000 36,870,000 Special Revenue Funds - Other ...... 106,282,000 160,004,000 ---------------- ---------------- All Funds ........................ 191,574,000 203,072,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,843,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,404,000 -------------- 482 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 HOMEOWNER STABILIZATION FUND ................................... 120,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of a homeowner stabilization fund. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 100,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 2,000 HOUSING REVIEW BOARD ......................................... 1,200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's housing review board. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) .............. 1,000,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 169,000 Equipment (56000) ................................. 10,000 -------------- HOUSING PLANNING ............................................. 4,020,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's planning office. Funds appropri- ated herein may be suballocated or trans- ferred to any state department, agency, or 483 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 public authority for the purposes stated herein Personal service--regular (50100) .............. 3,000,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 980,000 Equipment (56000) .................................. 9,000 -------------- LEAD ABATEMENT ................................................. 268,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's lead abatement program. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) ................ 200,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 37,000 Equipment (56000) ................................. 10,000 -------------- OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of resilient homes and communities. Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 450,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 484 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 46,000 Equipment (56000) .................................. 1,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 22,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000)...................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- 485 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 486 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,730,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,934,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein (31446). Personal service (50000) ...................... 11,543,000 Nonpersonal service (57050) ................... 23,878,000 Fringe benefits (60090) ........................ 8,089,000 Indirect costs (58850) ......................... 1,214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ....................... 1,825,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit(30918). Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein 487 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 300,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 402,000 -------------- Program account subtotal ................... 2,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 15,000 Fringe benefits (60000) .......................... 358,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 924,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such 488 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 489 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,820,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,677,000 -------------- Program account subtotal .................. 82,692,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of 490 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100)............... 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- RENTAL REGISTRY ............................................. 10,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of a statewide rental registry ............................. 10,000,000 -------------- 491 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $3,073,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000) Indirect costs (58800) ... 538,000 .................... (re. $506,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $502,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) Indirect costs (58800) ... 538,000 .................... (re. $468,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $501,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $61,000) Contractual services (51000) ... 563,000 .............. (re. $433,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 492 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2022: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) Indirect costs (58850) ... 470,000 .................... (re. $332,000) By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) Indirect costs (58850) ... 470,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2022: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state 493 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $329,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $200,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 494 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $203,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $2,019,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,367,000) Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) Indirect costs (58800) ... 84,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 495 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $163,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $179,000) Contractual services (51000) ... 215,000 .............. (re. $136,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) Indirect costs (58850) ... 214,000 .................... (re. $159,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 ................ (re. $958,000) Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2019: 496 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $472,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $306,000) Indirect costs (58800) ... 18,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $273,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $178,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in 497 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) Travel (54000) ... 221,000 ............................ (re. $207,000) Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $787,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) Indirect costs (58800) ... 84,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 498 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $171,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) Indirect costs (58800) ... 84,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state 499 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 500 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 .............. (re. $6,000) Equipment (56000) ... 591,000 ......................... (re. $484,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $32,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $254,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............. (re. $19,000) 501 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ... 311,000 ............ (re. $254,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 502 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 503 12550-06-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... 311,000 ............. (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $51,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 504 12550-06-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 505 12550-06-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 506 12550-06-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,870,000 0 Special Revenue Funds - Federal .... 6,018,000 13,495,000 ---------------- ---------------- All Funds ........................ 28,888,000 13,495,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,388,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 15,466,000 Temporary service (50200) ........................ 351,000 Holiday/overtime compensation (50300) ............. 48,000 Supplies and materials (57000) ................... 557,000 Travel (54000) ................................... 160,000 Contractual services (51000) ................... 2,690,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal .................. 19,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 507 12550-06-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- HATE AND BIAS PREVENTION ..................................... 3,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of hate and bias prevention including but not limited to training, educational materials, outreach, and conferences. Notwithstanding any inconsistent provision of law, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities. Personal service--regular (50100) .............. 2,496,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 22,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 832,000 Equipment (56000) ................................. 27,000 -------------- Program account subtotal ................... 3,500,000 -------------- 508 12550-06-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 766,000 .................. (re. $766,000) Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2022: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 509 12550-06-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,250,000 0 ---------------- ---------------- All Funds ........................ 7,250,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 780,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 523,000 Indirect costs (58800) ............................ 25,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,481,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 779,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 522,000 Indirect costs (58800) ............................ 25,000 -------------- 510 12550-06-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,246,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,526,000 Indirect costs (58800) ............................ 71,000 -------------- 511 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,690,000 9,763,000 Special Revenue Funds - Federal .... 500,000 500,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 391,533,000 ---------------- ---------------- All Funds ........................ 863,826,000 401,796,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,826,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 17,686,000 Temporary service (50200) ........................ 244,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 116,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,607,000 Equipment (56000) ................................. 86,000 -------------- 512 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Total amount available ...................... 21,926,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 2,800,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................. 128,173,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ..................... 195,788,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 32,215,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ...................... 85,155,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 146,211,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 33,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 185,533,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 513 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 12,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 39,000 Contractual services (51000) .................. 60,947,000 Equipment (56000) ............................. 21,242,000 -------------- Total amount available ...................... 95,000,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 47,750,000 Equipment (56000) .............................. 1,950,000 -------------- Total amount available ...................... 72,080,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .................. 1,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 514 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 1,708,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services (51900). Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the department of taxation and finance (51902). Personal service--regular (50100) .............. 7,180,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 20,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- For the services and expenses related to the detailed assessment of technological assets in the state act ........................ 500,000 -------------- Total amount available ........................ 500,000 -------------- Program account subtotal ................. 677,690,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 515 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 516 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 517 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 518 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OFFICE OF TECHNOLOGY SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the modernization of IT legacy systems for the department of Taxation and Finance (51902). Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000) Temporary service (50200) ... 250,000 ................. (re. $234,000) Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 500,000 ......................... (re. $500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 519 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) The appropriation made by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [74,984,000]64,036,141 ........................... (re. $45,228,000) EQUIPMENT (56000) ... 11,067,643 ................... (RE. $10,796,000) SUPPLIES AND MATERIALS (57000) ... 708,927 ............ (RE. $426,000) The appropriation made by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]121,402,000 ......................... (re. $87,141,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]92,366,003 .......................... (re. $32,692,000) TRAVEL (54000) ... 327,000 ............................. (re. $72,000) EQUIPMENT (56000) ... 12,330,703 .................... (re. $8,182,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. 520 12550-06-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000) Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) Supplies and materials (57000) ... 400,000 ............ (re. $400,000) 521 12550-06-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,545,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 9,845,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 9,845,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 7,467,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 263,000 Travel (54000) ................................... 110,000 Contractual services (51000) ..................... 803,000 Equipment (56000) ................................ 199,000 -------------- Program account subtotal ................... 9,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 522 12550-06-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 523 12550-06-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 524 12550-06-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,224,000 0 ---------------- ---------------- All Funds ........................ 2,224,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 977,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 619,000 Indirect costs (58800) ............................ 34,000 -------------- 525 12550-06-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,128,000 0 ---------------- ---------------- All Funds ........................ 8,128,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 6,132,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................. 80,000 -------------- 526 12550-06-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 527 12550-06-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 528 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 57,705,000 0 Special Revenue Funds - Federal .... 2,064,000 4,151,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,885,000 4,151,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 529 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,812,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 522,000 Travel (54000) ................................. 2,174,000 Contractual services (51000) ................... 8,927,000 Equipment (56000) ................................ 703,000 -------------- Program account subtotal .................. 57,455,000 -------------- For services and expenses related to the Interagency Coordinating Council for Services to Persons who are Deaf, Deafb- lind, or Hard of Hearing. Personal service -- regular (50100) .............. 100,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 530 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 531 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the 532 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 533 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 192,000 ................... (re. $192,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: 534 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $385,000) Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: 535 12550-06-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 536 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,287,000 0 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 Special Revenue Funds - Other ...... 98,631,000 124,538,200 Enterprise Funds ................... 250,000,000 0 Internal Service Funds ............. 5,340,000 11,740,000 ---------------- ---------------- All Funds ........................ 983,861,000 2,684,194,200 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 546,087,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ......................200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 537 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 538 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 133,810,000 Nonpersonal service (57050) .................. 118,732,000 Fringe benefits (60090) ....................... 90,803,000 Indirect costs (58850) ........................... 151,000 -------------- Program account subtotal ................. 343,496,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,408,000 Nonpersonal service (57050) .................... 1,304,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 119,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 539 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 47,311,000 Nonpersonal service (57050) .................. 106,001,000 Fringe benefits (60090) ....................... 32,106,000 Indirect costs (58850) ......................... 1,046,000 -------------- Program account subtotal ................. 186,464,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 540 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,238,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,226,000 Equipment (56000) ................................. 54,000 Fringe benefits (60000) ........................ 1,610,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 5,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the department of labor's office of just tran- sition. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 714,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 236,000 Equipment (56000) .................................. 8,000 -------------- 541 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). 542 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Personal service (50000) ...................... 18,612,000 Nonpersonal service (57050) ................... 11,860,000 Fringe benefits (60090) ....................... 12,630,000 -------------- Total amount available ...................... 43,102,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,244,000 Nonpersonal service (57050) ................... 19,596,000 Fringe benefits (60090) ........................ 2,201,000 -------------- Total amount available ...................... 25,041,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 14,964,000 Fringe benefits (60090) ........................ 2,036,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 88,143,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,476,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 687,000 543 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,710,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 390,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,743,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,181,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 6,021,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 544 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Public Work Enforcement Account - 21998 For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chap- ter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,251,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,935,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,353,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,473,000 Indirect costs (58800) ........................... 293,000 -------------- 545 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,899,000 Supplies and materials (57000) ................... 575,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 1,282,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,685,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 12,900,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,314,000 Equipment (56000) ................................ 126,000 546 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 8,934,000 Indirect costs (58800) ........................... 404,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,460,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 7,102,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 3,112,000 Indirect costs (58800) ........................... 141,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 547 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- 548 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) Indirect costs (58850) ... 709,000 .................... (re. $611,000) By chapter 50, section 1, of the laws of 2021: 549 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 550 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 551 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) Indirect costs (58850) ... 332,000 ..................... (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) Indirect costs (58850) ... 159,000 .................... (re. $127,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 552 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) Indirect costs (58850) ... 98,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 553 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) Indirect costs (58850) ... 749,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 554 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2022: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- 555 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) Temporary service (50200) ... 200,000 ................. (re. $182,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) Supplies and materials (57000) ... 41,000 .............. (re. $38,000) Travel (54000) ... 8,000 ................................ (re. $7,000) Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) Equipment (56000) ... 68,000 ........................... (re. $66,000) Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) Indirect costs (58800) ... 195,000 .................... (re. $170,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2022: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 556 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,279,000 ................ (re. $608,000) Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............... (re. $943,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 557 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 ................ (re. $860,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 ................ (re. $594,000) Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 558 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 559 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 92,000 .............. (re. $85,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 688,000 .............. (re. $683,000) Equipment (56000) ... 50,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) Indirect costs (58800) ... 72,000 ...................... (re. $68,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) Supplies and materials (57000) ... 89,000 .............. (re. $80,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $658,000) Equipment (56000) ... 49,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $18,000) Contractual services (51000) ... 636,000 .............. (re. $576,000) Equipment (56000) ... 49,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 560 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 397,000 ......... (re. $293,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 77,000 ................ (re. $72,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 263,000 ................... (re. $197,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $136,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Contractual services (51000) ... 54,000 ................ (re. $34,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 .................... (re. $89,000) Indirect costs (58800) ... 13,000 ....................... (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) Supplies and materials (57000) ... 17,000 .............. (re. $17,000) Travel (54000) ... 26,000 .............................. (re. $26,000) Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) Indirect costs (58800) ... 252,000 .................... (re. $252,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) Equipment (56000) ... 50,000 ........................... (re. $38,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) Indirect costs (58800) ... 239,000 .................... (re. $112,000) 561 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2022: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) Temporary service (50200) ... 9,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) Supplies and materials (57000) ... 72,000 .............. (re. $43,000) Travel (54000) ... 66,000 .............................. (re. $42,000) Contractual services (51000) ... 801,000 .............. (re. $564,000) Equipment (56000) ... 45,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) Indirect costs (58800) ... 123,000 ..................... (re. $63,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) Supplies and materials (57000) ... 49,000 .............. (re. $15,000) Contractual services (51000) ... 352,000 .............. (re. $112,000) Equipment (56000) ... 30,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) Indirect costs (58800) ... 96,000 ....................... (re. $9,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) Temporary service (50200) ... 35,000 ................... (re. $32,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 216,000 ............ (re. $144,000) Travel (54000) ... 110,000 ............................. (re. $98,000) Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) Equipment (56000) ... 174,000 ......................... (re. $150,000) Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000) 562 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 271,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) Temporary service (50200) ... 35,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 185,000 ............. (re. $75,000) Travel (54000) ... 112,000 ............................. (re. $98,000) Contractual services (51000) ... 1,447,000 ............ (re. $915,000) Equipment (56000) ... 150,000 .......................... (re. $98,000) Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) Indirect costs (58800) ... 265,000 ...................... (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Supplies and materials (57000) ... 185,000 ............. (re. $80,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $529,000) Equipment (56000) ... 150,000 .......................... (re. $24,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 639,000 ............ (re. $473,000) Travel (54000) ... 639,000 ............................ (re. $519,000) Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000) 563 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 110,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Supplies and materials (57000) ... 300,000 ............ (re. $279,000) Travel (54000) ... 300,000 ............................ (re. $300,000) Contractual services (51000) ... 602,000 .............. (re. $489,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) Temporary service (50200) ... 10,000 .................... (re. $7,000) Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) Supplies and materials (57000) ... 123,000 ............ (re. $123,000) Travel (54000) ... 368,000 ............................ (re. $182,000) Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) Equipment (56000) ... 126,000 ......................... (re. $126,000) Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) Indirect costs (58800) ... 373,000 .................... (re. $182,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $37,000) Travel (54000) ... 300,000 ............................ (re. $116,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) Equipment (56000) ... 103,000 .......................... (re. $69,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) Indirect costs (58800) ... 345,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020: 564 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,936,000 ............ (re. $210,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) Temporary service (50200) ... 44,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 105,000 ............. (re. $92,000) Travel (54000) ... 90,000 .............................. (re. $85,000) Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) Equipment (56000) ... 109,000 .......................... (re. $92,000) Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) Indirect costs (58800) ... 130,000 ..................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) Temporary service (50200) ... 44,000 ................... (re. $19,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 565 12550-06-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 92,000 .............................. (re. $86,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) Equipment (56000) ... 90,000 ........................... (re. $66,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) Indirect costs (58800) ... 125,000 ..................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) Indirect costs (58800) ... 116,000 ..................... (re. $47,000) 566 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,884,000 0 Special Revenue Funds - Federal .... 50,186,000 50,176,000 Special Revenue Funds - Other ...... 121,965,000 0 Internal Service Funds ............. 17,391,000 0 ---------------- ---------------- All Funds ........................ 342,426,000 50,176,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,580,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 19,526,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 38,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,968,000 Equipment (56000) .............................. 1,000,000 -------------- APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 567 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 9,382,000 Temporary service (50200) ......................... 27,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 439,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the cannabis management program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ..................... 560,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 38,497,000 Temporary service (50200) ......................... 81,000 Holiday/overtime compensation (50300) .............. 2,000 568 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 42,492,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21206 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,564,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 2,701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,646,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal .................. 27,432,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 569 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 6,482,000 Contractual services (51000) ................... 6,400,000 Fringe benefits (60000) ........................ 4,346,000 Indirect costs (58800) ........................... 163,000 -------------- Program account subtotal .................. 17,391,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 14,161,000 Holiday/overtime compensation (50300) ............ 620,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 570 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,820,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,284,000 -------------- Total amount available ...................... 12,198,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 4,454,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) .................... 94,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 1,117,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 6,256,000 -------------- Program account subtotal .................. 18,454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 571 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 572 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 161,000 -------------- Program account subtotal ..................... 161,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) ............. 16,215,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 6,983,000 Equipment (56000) .............................. 1,911,000 Fringe benefits (60000) ....................... 10,881,000 Indirect costs (58800) ........................... 407,000 -------------- Program account subtotal .................. 36,551,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,345,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 573 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 909,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 3,679,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 23,601,000 Nonpersonal service (57050) .................... 7,285,000 Fringe benefits (60090) ....................... 14,910,000 Indirect costs (58850) ......................... 4,390,000 -------------- Program account subtotal .................. 50,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- 574 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,837,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 131,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,711,000 Equipment (56000) ................................ 363,000 Fringe benefits (60000) ........................ 4,970,000 Indirect costs (58800) ......................... 1,463,000 -------------- Program account subtotal .................. 16,568,000 -------------- REGIONAL OFFICES PROGRAM .................................... 25,453,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 20,117,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 142,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 4,332,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 -------------- 575 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 8,336,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 3,270,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 11,814,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) .............. 1,950,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 417,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ....................... 2,510,000 -------------- Program account subtotal .................. 14,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Anti-Discrimination in Housing Account - 22254 For services and expenses related to the social justice program. The amounts appro- priated herein shall be made available for conducting fair housing testing as outlined in section 80-a of the state finance law. 576 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 16,385,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) .....................10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ....................... 10,996,000 Indirect costs (58800) ........................... 412,000 -------------- Program account subtotal .................. 31,502,000 -------------- 577 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ... 22,149,000 ............ (re. $10,613,000) Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) 578 12550-06-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 579 12550-06-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,100,000,000 0 Unspecified Funds .................. 500,000,000 0 ---------------- ---------------- All Funds ........................ 1,600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 8.5 PERCENT HUMAN SERVICE COLA ............................... 1,000,000 -------------- General Fund State Purposes Account - 10050 For additional services and expenses of the human services cost of living adjustment. Notwithstanding any inconsistent provision 580 12550-06-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 of law except pursuant to a chapter of the laws of 2023 authorizing an 8.5 percent cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, funding herein appropriated shall be made available for payments for state operations, or aid to localities and may be suballocated or transferred to any state department, agen- cy or authority to effectuate the intent of this appropriation ...................... 500,000,000 -------------- Unspecified Funds For additional services and expenses of the human services cost of living adjustment. Notwithstanding any inconsistent provision of law except pursuant to a chapter of the laws of 2023 authorizing an 8.5 percent cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, funding herein appropriated shall be made available for payments for state operations, or aid to localities and may be suballocated or transferred to any state department, agen- cy or authority to effectuate the intent of this appropriation ...................... 500,000,000 -------------- 581 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 143,468,000 0 Special Revenue Funds - Federal .... 15,177,000 33,806,000 Special Revenue Funds - Other ...... 15,938,000 170,000 ---------------- ---------------- All Funds ........................ 174,583,000 33,976,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 95,729,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 582 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 583 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service--regular (50100) ............. 49,025,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,485,000 Travel (54000) ................................... 578,000 Contractual services (51000) .................. 10,578,000 Equipment (56000) ................................ 122,000 -------------- Program account subtotal .................. 65,824,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- 584 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- 585 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments (81031). 586 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 1,500,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,818,000 Fringe benefits (60000) ........................ 1,033,000 Indirect costs (58800) ............................ 47,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services (81031). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other NYS Drug Treatment and Education Fund NYS Drug Treatment & Public Education Account - 24802 For services and expenses of substance use disorder treatment, prevention, recovery, and harm reduction services, including the development, implementation, and evalu- ation of public health education and prevention campaigns focused on the health effects and legal use of cannabis and the support of substance use disorder treat- ment programs. Personal service (50100) ......................... 400,000 Contractual services (51000) ..................... 912,000 Fringe benefits (60000) .......................... 248,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal ................... 1,800,000 -------------- INSTITUTIONAL SERVICES ...................................... 78,854,000 -------------- General Fund State Purposes Account - 10050 587 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of addiction services and supports contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 59,099,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 7,178,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 7,950,000 Equipment (56000) ................................ 362,000 -------------- Program account subtotal .................. 77,644,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the 588 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award (81038). Personal service (50000) ..........................516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 589 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) Indirect costs (58850) ... 435,000 .................... (re. $435,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Nonpersonal service (57050) .......................................... [1,555,000] 22,837,000 ........................... (re. $19,368,000) Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the administration of programs and activities supported by the opioid settlement fund and in accordance with the terms of the statewide opioid settlement agreements. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation 590 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the statewide opioid settlement agreements (81031). SUPPLIES AND MATERIALS (57000) ... 10,000 .............. (re. $10,000) TRAVEL (54000) ... 25,000 .............................. (re. $15,000) Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) EQUIPMENT (56000) ... 5,000 ............................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 By chapter 50, section 1, of the laws of 2022: For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ... 100,000 .............. (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $516,000) Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 29,000 ...................... (re. $29,000) 591 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,219,330,000 0 Special Revenue Funds - Federal .... 4,513,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,252,528,000 4,693,000 ================ ================ SCHEDULE Notwithstanding any provision of law to the contrary, no funds appropriated shall be available for certification or payment of inpatient bed creation or expansion until (i) the director of the division of the budget submits a plan to the temporary president of the senate, the speaker of the assembly, the chair of the senate finance committee, the chair of the assem- bly ways and means committee, the chair of the senate mental health committee, and the chair of the assembly mental health committee including the location of the facilities, amount of beds expected to open, counties of the facility and amount of funds needed to support the operation and (ii) the temporary president of the senate, the speaker of the assembly, and the director of the budget agree and approve of the location of the opening or expansion. ADMINISTRATION AND FINANCE PROGRAM ......................... 106,791,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or 592 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring 593 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 53,827,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 28,820,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal .................. 86,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ..........................105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 594 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000).................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). 595 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,400,323,000 -------------- 596 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of 597 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,045,224,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,678,000 Travel (54000) ................................. 2,352,000 Contractual services (51000).................. 184,475,000 Equipment (56000) .............................. 2,556,000 -------------- Program account subtotal ............... 1,394,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 598 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,394,000 -------------- General Fund State Purposes Account - 10050 599 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 191,071,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 600 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 20,323,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,267,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 601 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 258,553,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 20,300,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 602 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 68,056,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,541,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,975,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 603 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 81,548,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined 604 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 63,125,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,842,000 Equipment (56000) ................................ 421,000 -------------- Program account subtotal .................. 81,548,000 -------------- 605 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2022: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2022: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 606 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,352,346,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,356,875,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 607 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 608 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 82,665,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 165,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,072,000 Travel (54000) ................................. 2,268,000 Contractual services (51000) .................. 46,195,000 Equipment (56000) .............................. 3,958,000 -------------- Program account subtotal ................. 137,812,000 -------------- For services and expenses associated with the intellectual and developmental disa- bility ombudsman program. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 609 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people 610 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care or under the instruction of a service recipient, family or household member determined by a regis- tered professional nurse to be capable of providing such instruction. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, 611 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,368,863,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 139,999,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 77,040,000 Travel (54000) ................................. 5,656,000 Contractual services (51000) .................. 89,295,000 Equipment (56000) ............................. 24,662,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any 612 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care or under the instruction of a service recipient, family or household member determined by a regis- tered professional nurse to be capable of providing such instruction. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with 613 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally- appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with feder- al law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 343,704,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,335,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 69,865,000 Travel (54000) ................................. 1,694,000 Contractual services (51000) .................. 32,757,000 Equipment (56000) ............................. 12,166,000 -------------- Program account subtotal ................. 475,582,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local 614 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 615 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 -------------- General Fund State Purposes Account - 10050 616 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 26,151,000 Holiday/overtime compensation (50300) ............ 341,000 Supplies and materials (57000) ................. 1,333,000 Travel (54000) ..................................... 6,000 617 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,651,000 Equipment (56000) ................................ 163,000 -------------- Program account subtotal .................. 29,645,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 618 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 619 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 620 12550-06-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 621 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 93,025,000 0 Special Revenue Funds - Federal .... 45,080,000 58,777,000 Special Revenue Funds - Other ...... 11,777,000 3,794,000 ---------------- ---------------- All Funds ........................ 149,882,000 62,571,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,325,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................. 3,790,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 959,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 60,010,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 622 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 8,805,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 435,000 -------------- Total amount available ...................... 14,870,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 14,930,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 16,466,000 Nonpersonal service (57050) ................... 23,495,000 Fringe benefits (60090) ........................ 5,119,000 -------------- Program account subtotal .................. 45,080,000 -------------- SPECIAL SERVICES PROGRAM .................................... 81,627,000 -------------- 623 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- For services and expenses related to World Trade Center death and disability benefits for members of New York's organized mili- tia, including liabilities incurred prior to April 1, 2023. Contractual services (51000) ................... 4,000,000 -------------- Total amount available ....................... 4,000,000 -------------- Program account subtotal .................. 69,850,000 -------------- Special Revenue Funds - Other 624 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ....................... 1,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 For services and expenses related to the special services program (38701). 625 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- 626 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 627 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2022: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000) 628 12550-06-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000) 629 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 25,689,000 55,215,000 Special Revenue Funds - Other ...... 73,921,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 118,922,000 55,215,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 630 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 631 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 15,071,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 22,109,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 632 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,235,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,656,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 633 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 25,689,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) ........................ 1,046,000 Indirect costs (58850) ........................... 165,000 -------------- Total amount available ....................... 2,756,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 7,777,000 Nonpersonal service (57050) .................... 7,285,000 634 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 1,592,000 Indirect costs (58850) ........................... 162,000 -------------- Total amount available ...................... 16,816,000 -------------- Program account subtotal .................. 19,572,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 452,000 Indirect costs (58850) ............................ 81,000 -------------- Program account subtotal ................... 6,117,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 635 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2022: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) Fringe benefits (60090) ... 849,000 ................... (re. $849,000) Indirect costs (58850) ... 100,000 .................... (re. $100,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 7,777,000 .............. (re. $7,750,000) Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) Indirect costs (58850) ... 98,000 ...................... (re. $98,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $379,000) Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) Fringe benefits (60090) ... 495,000 ................... (re. $207,000) Indirect costs (58850) ... 58,000 ...................... (re. $17,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $709,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $410,000) Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) Fringe benefits (60090) ... 495,000 ................... (re. $233,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $126,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) Indirect costs (58850) ... 94,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 636 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) Indirect costs (58850) ... 94,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 637 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2022: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $611,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $361,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) 638 12550-06-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $246,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) Fringe benefits (60090) ... 367,000 ................... (re. $233,000) Indirect costs (58850) ... 49,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $250,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) Fringe benefits (60090) ... 336,000 .................... (re. $82,000) Indirect costs (58850) ... 45,000 ....................... (re. $4,000) 639 12550-06-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 640 12550-06-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 641 12550-06-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 642 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 173,482,000 0 Special Revenue Funds - Federal .... 7,283,000 27,150,000 Special Revenue Funds - Other ...... 131,247,000 101,715,650 Enterprise Funds ................... 41,682,000 33,637,000 ---------------- ---------------- All Funds ........................ 353,694,000 162,502,650 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,429,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 26,546,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal .................. 27,431,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 643 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 644 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 645 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 260,840,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 90,055,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 7,296,000 Equipment (56000) .............................. 4,644,000 -------------- Program account subtotal ................. 134,946,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 250th Commemoration Commission Account - For services and expenses related to New York State's 250th Commemoration of the founding of the United States including operation and administration of the 250th Commemoration Commission and suballocation to other state agencies, authorities, and entities to use for commemoration purposes. 646 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 173,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 38,331,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 28,594,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 17,982,000 Equipment (56000) .............................. 7,176,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 125,594,000 -------------- RECREATION SERVICES PROGRAM ................................. 51,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including 647 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 648 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 649 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 650 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 651 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 652 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 653 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 8,682,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) .................. 11,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 30,682,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 654 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 9,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal .................. 11,000,000 -------------- 655 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program (81001). Personal service (50000) ... 225,000 .................. (re. $225,000) Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $75,000) Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $50,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) 656 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 657 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 658 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 ................ (re. $139,000) Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: 659 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) Travel (54000) ... 337,000 ............................ (re. $110,000) Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000) 660 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 337,000 ............................ (re. $245,000) Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $896,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $353,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $317,000) 661 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $128,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 662 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $38,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 663 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $141,000) Temporary service (50200) ... 24,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $95,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $75,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $118,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 664 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $69,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 ............... (re. $8,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 55,000 ................ (re. $28,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $48,000) Indirect costs (58800) ... 7,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $22,000) Equipment (56000) ... 120,000 .......................... (re. $80,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $86,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 665 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $39,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 ............ (re. $749,000) Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. 666 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) Equipment (56000) ... 2,000,000 ....................... (re. $670,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) Equipment (56000) ... 2,000,000 ....................... (re. $623,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $432,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) 667 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $300,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) Travel (54000) ... 100,000 .............................. (re. $1,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) 668 12550-06-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 ................... (re. $71,000) Equipment (56000) ... 200,000 .......................... (re. $27,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 669 12550-06-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,885,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 820,000 0 ---------------- ---------------- All Funds ........................ 4,846,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,146,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,573,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 159,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 670 12550-06-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 671 12550-06-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 820,000 -------------- 672 12550-06-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 673 12550-06-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,579,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,974,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,974,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,034,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 4,579,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 46,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 674 12550-06-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 675 12550-06-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 6,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 6,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 676 12550-06-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 677 12550-06-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 678 12550-06-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund By chapter 50, section 1, of the laws of 2021: For payment of costs pursuant to section 224-c of the public service law, including but not limited to a study of the availability, reli- ability, and cost of highspeed internet and broadband services in New York state and the on-line publication of a detailed internet access map of the state ... 1,000,000 ............. (re. $1,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) Indirect costs (58850) ... 106,000 .................... (re. $106,000) 679 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,687,000 186,000 Special Revenue Funds - Federal .... 15,052,000 37,044,005 Special Revenue Funds - Other ...... 104,585,000 62,329,000 ---------------- ---------------- All Funds ........................ 150,324,000 99,559,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,208,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,108,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual Services (51000) ................... 5,000,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public 680 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 959,000 Indirect costs (58800) ............................ 53,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. 681 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 25,719,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 20,836,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 17,245,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). Personal service--regular (50100) ................ 965,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 31,946,000 -------------- General Fund State Purposes Account - 10050 682 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,700,000 -------------- Program account subtotal ................... 1,700,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 697,000 Supplies and materials (57000) ..................... 6,000 683 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 468,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 684 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 4,400,000 Indirect costs (58800) ........................... 200,000 -------------- Total amount available ...................... 16,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ....................... 1,990,000 -------------- Program account subtotal .................. 17,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). 685 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,922,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,237,000 Fringe benefits (60090) .......................... 301,000 Indirect costs (58850) ........................... 563,000 -------------- Program account subtotal ................... 7,301,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 686 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Appalachian Technical Assistance Account - 25382 For services and expenses of the appalachian regional grants program. The funds appro- priated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 687 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal...................... 154,000 -------------- NEW YORK ASIAN AMERICAN AND PACIFIC ISLANDER COMMISSION ...... 1,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to estab- lishing the New York Asian American and Pacific Islander commission .................. 1,000,000 -------------- 688 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 OFFICE FOR NEW AMERICANS ..................................... 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) .............. 1,500,000 Contractual Services (51000) ................... 1,000,000 -------------- OFFICE OF NATIVE AMERICAN AFFAIRS ............................ 5,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the establishment of the office of Native American affairs ............................. 5,000,000 -------------- OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE ................... 5,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the establishment of the office of racial equity and social justice ................... 5,000,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 689 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,218,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) .............. 1,060,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). 690 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 691 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $22,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 24,000,000 ... (re. $15,836,000) Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) Travel (54000) ... 550,000 ............................ (re. $290,000) Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) Equipment (56000) ... 610,000 ......................... (re. $524,000) Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 692 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) Travel (54000) ... 544,000 ............................ (re. $284,000) Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) Equipment (56000) ... 457,000 ......................... (re. $410,000) Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) Indirect costs (58800) ... 705,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2022: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 693 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $943,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $941,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 694 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $384,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $3,236,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) Fringe benefits (60090) ... 300,920 ................... (re. $283,000) Indirect costs (58850) ... 562,120 .................... (re. $283,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 ................ (re. $412,000) Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $143,000) Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) Fringe benefits (60090) ... 772,000 .................... (re. $99,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: 695 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ... 657,000 .................. (re. $657,000) Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $117,000) Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 696 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 ................ (re. $399,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $280,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,209,000) Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) Fringe benefits (60090) ... 985,000 ................... (re. $338,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) Fringe benefits (60090) ... 985,000 ................... (re. $381,000) 697 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2022: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 698 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to locali- ties (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 699 12550-06-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) TUG HILL COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ... 50,000 .................. (re. $50,000) 700 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 886,583,000 0 Special Revenue Funds - Federal .... 46,739,000 60,555,000 Special Revenue Funds - Other ...... 133,132,000 11,046,000 ---------------- ---------------- All Funds ........................ 1,066,454,000 71,601,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,057,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 27,422,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ......................405,000 -------------- Program account subtotal .................. 28,349,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 701 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 205,747,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,448,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,602,000 Equipment (56000) .............................. 1,152,000 -------------- Program account subtotal ................. 237,284,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). 702 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,442,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,839,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 651,375,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 473,173,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 3,527,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 535,540,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). 703 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 535,790,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ...................... 20,715,000 Nonpersonal service (57050) .................... 4,630,000 Fringe benefits (60090) ........................ 3,255,000 -------------- Program account subtotal .................. 28,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............. 36,078,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,608,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 704 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 28,435,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................ 15,115,000 Travel (54000) ................................... 379,000 705 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) .................. 25,099,000 Equipment (56000) ............................. 11,572,000 -------------- Total amount available ...................... 84,960,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 85,160,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Nonpersonal service (57050) .................... 2,100,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants under the department of homeland security port security grant program. Nonpersonal service (57050) .................... 1,000,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants under the community oriented policing services anti-heroin task force program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) .................... 4,640,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ....................... 5,000,000 -------------- 706 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For services and expenses related to grants from the bureau of justice assistance (50100). Personal service (50000) .......................... 90,000 Nonpersonal service (57050) .................... 1,348,000 Fringe benefits (60090) ........................... 60,000 Indirect costs (58850) ............................. 3,000 -------------- Total amount available ....................... 1,501,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 16,139,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 707 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 708 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2022: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 709 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the bureau of justice assistance (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 710 12550-06-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $215,000) Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) Fringe benefits (60090) ... 108,000 .................... (re. $89,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) Equipment (56000) ... 1,000,000 ....................... (re. $985,000) 711 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,455,457,000 0 Special Revenue Funds - Federal .... 442,850,000 640,381,000 Special Revenue Funds - Other ...... 8,873,412,433 788,094,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 11,796,019,433 1,428,475,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,955,457,000 -------------- STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 -------------- General Fund State Purposes Account - 10050 For state matching contributions to endow- ments of the colleges and universities of the state university of New York, provided 712 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 that such matching contributions shall provide one dollar of state matching funds for every two dollars of new private donations contributed to the foundation endowments for SUNY universities and colleges whose eligibility shall be deter- mined by the Board of Trustees of the State University of New York, not to exceed $500,000,000 in total state match- ing contributions; and provided further that payment of such matching contrib- utions shall be pursuant to a plan devel- oped by the state university and approved by the director of the budget, and such plan at a minimum shall: (i) require annu- al reporting on the allocation of state matching contributions and an accounting of private donations secured for state matching contributions; (ii) require use of such matching contributions to support the employment of faculty members, student financial aid, grants for research and development, and/or any other program or function that supports SUNY universities and colleges; and (iii) align with student needs, programmatic needs, and the diver- sity, equity, and inclusion activities of the state university of New York. Addi- tionally, each foundation shall enter into, or amend, a contract with their respective university center of the state university of New York that provides, at a minimum, the services the foundation will provide and the elements of the plan approved by the director of the budget, which is subject to audit by the State Comptroller ............................... 500,000,000 Total general fund support ................. 2,455,457,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental 713 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- 714 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- 715 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who 716 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, 717 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring 718 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 719 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 219,253,866 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the 720 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For additional services and expenses of the Maritime appointments program ................ 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and 721 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 educational opportunity programs in state university community colleges ................ 4,377,033 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 For additional services and expenses of the educational opportunity centers .............. 7,260,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) ............................ 1,000,000 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 722 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and 723 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of the Black Lead- ership Institute ............................... 350,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ..... 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 -------------- Subtotal - university-wide programs ........ 219,253,866 -------------- SYSTEM ADMINISTRATION ...................................... 436,770,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a 724 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law (50897) .... 48,966,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated 725 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty (50898) .......... 53,000,000 For additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 60,000,000 For nonrecurring investments in transforma- tional initiatives at state-operated campuses, statutory and contract colleges, and community colleges, including but not limited to investments to support inno- vation, help meet the workforce needs of the future, enhance student support services, improve academic programs, increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accom- plish the purposes of this appropriation .... 75,000,000 For additional operating assistance at senior colleges ............................ 151,000,000 For the elimination of student fees for graduate students ........................... 13,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,322,231,733 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 726 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939). 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,244,895,533 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- 727 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,374,215,333 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,973,517,100 -------------- Program account subtotal ............... 3,973,517,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- 728 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2023 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,873,412,433 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 729 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,354,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,546,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $856,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,714,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $792,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,353,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $960,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,229,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000) 730 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY HEERF Program Account By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For administration of federal grants related to the higher education emergency relief fund program as authorized pursuant to various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the coronavirus response and relief supplemental appropriation act of 2021, and the American rescue plan act of 2021. Funds appropriated herein may be trans- ferred or suballocated to any state department, agency, or public authority ... 521,200,000 ........................ (re. $45,286,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 731 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $750,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $122,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) UNIVERSITY-WIDE PROGRAMS Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN .......... 5,400,000 ......................................... (re. $5,400,000) SYSTEM ADMINISTRATION Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospi- tals and community colleges, including but not limited to invest- ments to improve academic programs, increase enrollment, enhance 732 12550-06-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 student support services and modernize campus or hospital oper- ations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accomplish the purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2022: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $746,838,000) 733 12550-06-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,009,000 0 ---------------- ---------------- All Funds ........................ 32,009,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 14,845,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 16,591,000 Equipment (56000) ................................. 87,000 -------------- 734 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,523,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 17,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 35,523,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 735 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 736 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 240,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 737 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 738 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 739 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,846,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 93,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 712,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 48,000 740 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 741 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 742 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 743 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 744 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) Travel (54000) ... 2,000,000 .......................... (re. $300,000) Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) Equipment (56000) ... 2,000,000 ....................... (re. $200,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2022: 745 12550-06-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) Travel (54000) ... 25,700 .............................. (re. $25,700) Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 746 12550-06-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,378,400 0 ---------------- ---------------- All Funds ........................ 3,378,400 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,378,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,113,400 Temporary service (50200) ......................... 73,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 57,000 Equipment (56000) .................................. 2,000 -------------- 747 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 437,413,000 484,523,000 Special Revenue Funds - Federal .... 41,214,000 200,909,000 Special Revenue Funds - Other ...... 17,814,000 23,478,000 ---------------- ---------------- All Funds ........................ 496,441,000 708,910,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,809,000 Holiday/overtime compensation (50300) ............ 228,000 Supplies and materials (57000) .................... 94,000 748 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 2,094,000 Indirect costs (58850) ........................... 174,000 -------------- Program account subtotal .................. 10,811,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 8,807,000 Indirect costs (58850) ........................... 729,000 -------------- Program account subtotal .................. 29,025,000 -------------- 749 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2023, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,559,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 750 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,192,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,053,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 751 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 547,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,622,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 160,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 5,370,000 -------------- OPERATIONS PROGRAM ......................................... 420,707,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 152,177,000 Temporary service (50200) ...................... 4,783,000 Holiday/overtime compensation (50300) ......... 40,537,000 Supplies and materials (57000) ............... 151,965,000 Travel (54000) ................................... 112,000 752 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Contractual services (51000) .................. 67,323,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ................. 417,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM .......................................... 2,952,000 -------------- General Fund State Purposes Account - 10050 753 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 Additional Funding for the hiring of 10 FTE Railroad Inspectors .......................... 2,000,000 -------------- 754 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) Supplies and materials (57000) ... 30,000 .............. (re. $25,000) Travel (54000) ... 498,000 ............................ (re. $383,000) Contractual services (51000) ... 78,000 ................ (re. $64,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) Supplies and materials (57000) ... 30,000 .............. (re. $16,000) Travel (54000) ... 498,000 ............................ (re. $305,000) Contractual services (51000) ... 78,000 ................ (re. $42,000) Equipment (56000) ... 108,000 .......................... (re. $93,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $6,000) Travel (54000) ... 498,000 ............................ (re. $320,000) Contractual services (51000) ... 78,000 ................ (re. $68,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 755 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) Supplies and materials (57000) ... 94,000 .............. (re. $93,000) Travel (54000) ... 120,000 ............................ (re. $112,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) Supplies and materials (57000) ... 94,000 .............. (re. $78,000) Travel (54000) ... 120,000 ............................ (re. $102,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 756 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 757 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) Indirect costs (58850) ... 160,000 .................... (re. $160,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 758 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 759 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2022: 760 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) Indirect costs (58850) ... 576,000 .................... (re. $576,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) Indirect costs (58850) ... 514,000 .................... (re. $246,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 761 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) Supplies and materials (57000) ... 32,000 .............. (re. $27,000) Travel (54000) ... 204,000 ............................ (re. $149,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) Indirect costs (58800) ... 81,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) Supplies and materials (57000) ... 32,000 .............. (re. $24,000) Travel (54000) ... 204,000 ............................ (re. $103,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) 762 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) Indirect costs (58800) ... 81,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $121,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) Special Revenue Funds - Other 763 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $494,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 510,000 ................... (re. $329,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $256,000) Indirect costs (58800) ... 23,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2020: 764 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2022: 765 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $482,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $605,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 766 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 130,511,000 ...................................... (re. $58,915,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,091,000) Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) Travel (54000) ... 102,000 ............................. (re. $48,000) Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) Equipment (56000) ... 547,000 ......................... (re. $507,000) By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ....................................... (re. $6,142,000) Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,979,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) Travel (54000) ... 102,000 ............................. (re. $26,000) Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) Equipment (56000) ... 547,000 ......................... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,876,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 767 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $414,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $114,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 768 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $420,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) Supplies and materials (57000) ... 18,000 .............. (re. $15,000) Travel (54000) ... 74,000 .............................. (re. $43,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $111,000) Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) Supplies and materials (57000) ... 18,000 .............. (re. $10,000) Travel (54000) ... 74,000 .............................. (re. $38,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: 769 12550-06-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $46,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 770 12550-06-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,783,000 500,000 Special Revenue Funds - Federal .... 3,054,000 4,708,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 13,737,000 5,208,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,806,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 393,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ..................... 570,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ................... 1,006,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations (54648). Contractual services (51000) ..................... 900,000 -------------- 771 12550-06-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Veterans' Cemetery Account For services and expenses related to veter- ans' cemetery operations. Nonpersonal service (57050) ...................... 900,000 -------------- Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,777,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,345,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 440,000 For additional equipment for the purchase of Mobile Veterans' Service Centers ............... 700,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,154,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 772 12550-06-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,261,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 588,000 Indirect costs (58850) ............................ 97,000 -------------- 773 12550-06-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) Fringe benefits (60090) ... 574,000 ................... (re. $574,000) Indirect costs (58850) ... 97,000 ...................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $549,000) Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) Fringe benefits (60090) ... 549,000 ................... (re. $140,000) Indirect costs (58850) ... 69,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) Fringe benefits (60090) ... 549,000 ................... (re. $152,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) 774 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,540,000 14,580,000 Special Revenue Funds - Other ...... 7,251,000 0 ---------------- ---------------- All Funds ........................ 18,321,000 14,580,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,173,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19921). Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,219,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 775 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 4,687,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 430,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,501,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 10,000 776 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 2,343,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal ................... 6,228,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 918,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,687,000 Nonpersonal service (57050) ...................... 940,000 777 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 491,000 Indirect costs (58850) ............................ 30,000 -------------- 778 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 ................. (re. $60,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 426,000 .................. (re. $426,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 ................... (re. $28,000) Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $261,000) 779 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) Fringe benefits (60090) ... 460,000 ................... (re. $411,000) Indirect costs (58850) ... 10,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $44,000) Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) Fringe benefits (60090) ... 460,000 .................... (re. $46,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $11,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 780 12550-06-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 781 12550-06-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,186,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,336,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 774,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 782 12550-06-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 783 12550-06-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 212,381,000 0 ---------------- ---------------- All Funds ........................ 212,381,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 92,251,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 57,732,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 212,060,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 784 12550-06-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 785 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 786 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds The appropriation made by chapter 50, section 1, of the laws of 2022 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICES, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICE, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) 787 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 842,000 0 ---------------- ---------------- All Funds ........................ 953,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 953,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 462,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 289,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 842,000 -------------- 788 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,662,414,000 9,305,843 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,062,914,000 9,305,843 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,062,914,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,627,895,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2023-24 ............................ 5,253,995,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,042,354,000 For the state's contribution 789 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 to the social security contribution fund .......... 1,108,354,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 659,439,000 For payment during the period July 1, 2023 to June 30, 2024 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 244,379,000 For the state's contribution to employee benefit fund programs ..................... 127,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first responders made pursu- ant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2023. Notwith- standing the provisions of any other law to the contra- ry, for state fiscal year 2023-2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated .................. 32,025,000 For payment of liabilities incurred during the period 790 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 July 1, 2023 through June 30, 2024 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 19,370,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 15,000,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,947,000 For payments for the income protection plans of current and prior years ................ 4,625,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For state reimbursements to counties, cities, towns, or villages for payments made for special accidental death 791 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 benefits made pursuant to section 208-f of the general municipal law. Notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2023- 2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated ................... 2,000,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2023 to June 30, 2024 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid 792 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ....... 9,627,895,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addi- tion to current liabilities (80568) ........ 309,555,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80564) .................................... 156,916,000 793 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC Section 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC Section 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC Section 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC Section 12101 et seq., of the Rehabilitation Act of 1973, 29 USC Section 791 et seq., the state human rights law and other employ- ment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 40,177,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern 794 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) .............................. 10,000,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,293,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initi- ated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved 795 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the depart- ment, commission, division, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Divi- sion of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reason- able attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appro- priation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney Gener- al's Office that (1) the employee has 796 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 acted outside the scope of their employ- ment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investi- gations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act (85090) ........... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2023 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 797 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2023 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,238,096,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......................... (1,955,457,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation 798 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,627,895,000 employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......... (1,620,225,000) -------------- Program account subtotal ............... 6,662,414,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 799 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GENERAL STATE CHARGES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office; by the Senate and/or Assem- bly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the enti- ty known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employ- ee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, divi- sion, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Division of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-des- cribed inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless 800 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appro- priation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prose- cution of any appeal. Neither the employee nor the employee's private counsel shall be eligible for payment of reasonable attor- neys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investi- gations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals thereof based upon the same act (85090) ... 12,000,000 ............... (re. $9,305,843) 801 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,250,000 0 ---------------- ---------------- All Funds ........................ 5,250,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 5,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 5,250,000 -------------- 802 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 250,000 0 ---------------- ---------------- All Funds ........................ 250,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 208,000 Fringe benefits (60000) ........................... 42,000 -------------- 803 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 136,000,000 ---------------- ---------------- All Funds ........................ 0 136,000,000 ================ ================ HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to providing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospi- tal operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses (85032) ..................................... 136,000,000 ..................................... (re. $136,000,000) 804 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 805 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 806 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 807 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 808 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 809 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,543,000 109,570,488 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 37,793,000 109,570,488 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 296,000 Supplies and materials (57000) ..................... 1,000 Equipment (56000) .................................. 1,000 Travel (54000) ..................................... 1,000 General state charges (60000) ...................... 1,000 -------------- Total amount available ......................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- 810 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Total amount available ......................... 212,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,591,000 Employee training and development (23804) ..... 13,061,000 Safety and health maintenance committee (23839) ........................................ 777,000 Employee security committee (23840) .............. 628,000 Work life services (23942) ..................... 3,086,000 Discipline (23805) ............................... 465,000 Employee assistance program (23842) ............... 49,000 Statewide performance rating committee (23843) ........................................ 760,000 Property damage (23844) ........................... 38,000 Work related clothing (ASU) (23947) ............ 1,477,000 Work related clothing (OSU) (23845) ............... 91,000 Tool allowance (OSU) (23846) ...................... 31,000 Tool insurance (OSU) (23847) ..................... 582,000 Uniform allowance (ISU) (23848) .................. 109,000 Work related clothing (ISU) (23849) ............... 60,000 -------------- Total amount available ...................... 22,805,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 5,000 Employee assistance program/work-life services (23946) ................................ 13,000 Statewide performance rating committee (23860) .......................................... 2,000 Time and attendance umpire process admin (23861) .......................................... 2,000 811 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Disciplinary panel admin (23862) ................... 2,000 Employee development and training (23859) ......... 60,000 -------------- Total amount available .......................... 84,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 476,000 Health and safety (23864) ........................ 618,000 PSTP program (23811) ........................... 4,296,000 Joint funded programs (23812) .................. 1,629,000 Multi-funded programs (23813) .................... 861,000 Professional development for nurses (23865) ...... 449,000 Property damage (23866) ........................... 19,000 Joint committee on health benefits (23869) ....... 449,000 Work-life services (23833) ..................... 2,072,000 -------------- Total amount available ...................... 10,869,000 -------------- Program account subtotal .................. 37,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 812 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $303,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $519,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,300) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $5,300) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,800) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional 813 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ............................................. 2,408,000 ......................................... (re. $2,408,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 334,000 ....... (re. $334,000) Employee assistance program (23874) ... 240,000 ........ (re. $47,000) Joint committee on health benefits (23875) ........................... 198,000 ............................................. (re. $176,000) Employee training and development (23891) ............................ 190,000 ............................................. (re. $190,000) Organizational alcoholism program (23892) ............................ 187,000 ............................................. (re. $187,000) Labor management training (23893) ... 120,000 ......... (re. $120,000) Family benefits (23894) ... 515,000 ................... (re. $503,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 634,000 ............................................. (re. $634,000) Health and safety (23864) ... 823,000 ................. (re. $823,000) PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) Professional development for nurses (23865) .......................... 598,000 ............................................. (re. $598,000) Property damage (23866) ... 25,000 ..................... (re. $25,000) Joint committee on health benefits (23869) ........................... 598,000 ............................................. (re. $532,000) Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 2,951,000 ......................................... (re. $2,735,000) By chapter 60, part A, section 23, of the laws of 2022: AGENCY POLICE SERVICES UNIT Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) Contract administration (23924) ... 30,000 ............. (re. $29,000) Education and training (23925) ... 99,000 .............. (re. $99,000) 814 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Education and training - Management Directed (23926) ................. 61,000 ............................................... (re. $61,000) Employee assistance program (23927) ... 15,000 ......... (re. $11,000) Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) Legal defense fund (23929) ... 10,000 .................. (re. $10,000) Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) By chapter 60, part B, section 12, of the laws of 2022: DISTRICT COUNCIL-37 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) Employee assistance program/work-life services/family benefits (23946) ... 32,000 ........................................... (re. $23,000) Employee development and training (23859) ... 158,000 .. (re. $56,000) Statewide performance rating committee (23860) ....................... 3,000 ................................................. (re. $3,000) Time & attendance umpire process admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) Contract administration (23863) ... 3,000 ............... (re. $3,000) By chapter 359, section 24, of the laws of 2022: SECURITY SUPERVISORS UNIT Employee training and development (23820) ... 63,477 ... (re. $63,477) Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) Family benefits committee (23886) ... 43,871 ........... (re. $43,000) Employee assistance program (23890) ... 10,662 .......... (re. $8,000) Contract administration (23880) ... 50,000 ............. (re. $50,000) Legal defense fund (23878) ... 5,000 .................... (re. $5,000) Management directed training (23877) ... 143,044 ...... (re. $143,044) Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) By chapter 361 part A, section 27, of the laws of 2022: CIVIL SERVICE EMPLOYEES ASSOCIATION Joint committee on health benefits (23838) ........................... 1,980,864 ......................................... (re. $1,764,000) Employee training and development (23804) ............................ 15,942,512 ....................................... (re. $15,942,512) Safety and health maintenance committee (23839) ...................... 947,861 ............................................. (re. $947,861) Employment security committee (23840) ... 793,506 ..... (re. $793,506) Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) Discipline (23805) ... 566,930 ........................ (re. $541,000) 815 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Statewide performance rating committee (23843) ....................... 62,948 ............................................... (re. $62,948) Employee assistance program (23842) ... 949,044 ....... (re. $672,000) Property damage (23844) ... 46,866 ..................... (re. $46,866) Work related clothing (operational services unit) (23845) ............ 1,537,802 ......................................... (re. $1,537,802) Tool allowance (operational services unit) (23846) ................... 112,321 .............................................. (re. $77,000) Tool insurance (operational services unit) (23847) ................... 38,079 ............................................... (re. $38,079) Uniform allowance (institutional services unit) (23848) .............. 605,312 ............................................. (re. $605,312) Work related clothing (institutional services unit) (23849) .......... 112,616 ............................................. (re. $112,616) Work related clothing (administrative services unit) (23947) ......... 62,500 ............................................... (re. $62,500) Contract administration (23850) ... 400,000 ........... (re. $400,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $377,200) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $6,508,000) Employee security committee (23840) ... 453,000 ....... (re. $249,000) Discipline (23805) ... 329,000 ......................... (re. $69,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $34,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 816 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $114,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,361,000 ................ (re. $115,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 327,000 ....... (re. $260,000) 817 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Joint committee on health benefits (23875) ........................... 194,000 ............................................... (re. $1,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $180,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 1,388,000 ..................................... (re. $1,388,000) Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) Professional Development for Nurses (23865) .......................... 1,310,000 ........................................... (re. $400,000) Property Damage (23866) ... 54,000 ..................... (re. $54,000) Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) Joint Committee on Health Benefits (23869) ........................... 1,310,000 ........................................... (re. $655,000) Contract Administration (23871) ... 50,000 .............. (re. $8,000) By chapter 55, part VV, section 19 of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Agency Police Services Unit Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) Education and Training (23925) ... 91,337 .............. (re. $37,000) Education and Training - Management Directed (23926) ................. 55,746 ............................................... (re. $55,000) Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: 818 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $99,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 321,000 ....... (re. $239,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $54,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,857,000 ......................................... (re. $1,589,000) 819 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $173,000) Health and safety (23864) ... 570,000 ................. (re. $503,000) PSTP program (23811) ... 4,662,000 .................... (re. $380,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,781,000 ........................................... (re. $866,058) 820 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) By chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) Joint committee on health benefits (23875) ... 722,000 (re. $243,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) By chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,280,000 ................ (re. $131,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 821 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2022: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 8,700,000 ......................................... (re. $2,409,000) 822 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 823 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 361,900 0 Special Revenue Funds - Federal .... 30,090,000 149,158,000 ---------------- ---------------- All Funds ........................ 30,451,900 149,158,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,451,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 349,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 361,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 824 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,090,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,090,000 -------------- 825 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,087,000 .............. (re. $1,087,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $692,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $456,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: 826 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 827 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2023-24 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 500,000,000 -------------- 828 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds By chapter 50, section 1, of the laws of 2022: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $265,521,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $117,422,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 829 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $141,864,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $50,673,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $155,028,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 830 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $179,496,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $97,913,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $78,009,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 831 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $191,155,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $166,628,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $7,372,896,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- 832 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $81,294,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000) 833 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,634,100 ---------------- ---------------- All Funds ........................ 0 1,634,100 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $998,400) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $631,100) Travel (54000) ... 5,000 ................................ (re. $4,600) 834 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 835 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding section 24 of the state finance law or any provision of law to the contra- ry, funds from this appropriation shall be allocated only pursuant to a plan developed by the Governor and approved by the speaker of the Assembly and temporary president of the Senate (80554) ........................ 1,000,000,000 ============== 836 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, only pursuant to a plan developed by the Governor and approved by the speaker of the Assembly and temporary president of the Senate, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization funding, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ...................................... 2,000,000,000 -------------- 837 12550-06-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 838 12550-06-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 39 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 64 CIVIL SERVICE, DEPARTMENT OF ...................................... 72 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 109 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 111 EDUCATION DEPARTMENT ............................................. 122 ELECTIONS, STATE BOARD OF ........................................ 175 EMPLOYEE RELATIONS, OFFICE OF .................................... 183 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 185 ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 238 EXECUTIVE CHAMBER ................................................ 239 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 240 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 241 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 309 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 339 839 12550-06-3 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 340 GAMING COMMISSION, NEW YORK STATE ................................ 360 GENERAL SERVICES, OFFICE OF ...................................... 367 HEALTH, DEPARTMENT OF ............................................ 381 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 463 HIGHER EDUCATION SERVICES CORPORATION ............................ 466 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 469 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 481 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 504 HUMAN RIGHTS, DIVISION OF ........................................ 506 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 509 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 511 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 521 INTEREST ON LAWYER ACCOUNT ....................................... 524 JUDICIAL CONDUCT, COMMISSION ON .................................. 525 JUDICIAL NOMINATION, COMMISSION ON ............................... 526 JUDICIAL SCREENING COMMITTEES .................................... 527 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 528 LABOR, DEPARTMENT OF ............................................. 536 LAW, DEPARTMENT OF ............................................... 566 MENTAL HYGIENE, DEPARTMENT OF .................................... 579 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 581 MENTAL HEALTH, OFFICE OF ....................................... 591 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 606 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 621 MOTOR VEHICLES, DEPARTMENT OF .................................... 629 840 12550-06-3 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 639 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 642 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 669 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 672 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 673 PUBLIC SERVICE, DEPARTMENT OF .................................... 675 STATE, DEPARTMENT OF ............................................. 679 STATE POLICE, DIVISION OF ........................................ 700 STATE UNIVERSITY OF NEW YORK ..................................... 711 STATEWIDE FINANCIAL SYSTEM ....................................... 733 TAXATION AND FINANCE, DEPARTMENT OF .............................. 734 TAX APPEALS, DIVISION OF ......................................... 746 TRANSPORTATION, DEPARTMENT OF .................................... 747 VETERANS' SERVICES, DEPARTMENT OF ................................ 770 VICTIM SERVICES, OFFICE OF ....................................... 774 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 781 WORKERS' COMPENSATION BOARD ...................................... 783 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 785 DATA ANALYTICS ................................................. 786 DEFERRED COMPENSATION BOARD .................................... 787 GENERAL STATE CHARGES .......................................... 788 GREEN THUMB PROGRAM ............................................ 801 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 802 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 803 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 804 841 12550-06-3 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 805 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 806 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 807 LABOR MANAGEMENT COMMITTEES .................................... 809 LOCAL GOVERNMENT ASSISTANCE .................................... 822 NATIONAL AND COMMUNITY SERVICE ................................. 823 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 827 RACING REFORM PROGRAM .......................................... 833 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 834 SPECIAL EMERGENCY APPROPRIATION ................................ 835 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 836 WORKERS' COMPENSATION RESERVE .................................. 837
2023-S4000C - Details
2023-S4000C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 4000--C A. 3000--C S E N A T E - A S S E M B L Y February 1, 2023 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee 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: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2023. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-08-3 2 12550-08-3 by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2023. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2022. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2023 containing the state operations budget bill for the state fiscal year 2023-2024, all appropriations and reappropriations contained in chapter 50 of the laws of 2022, which would otherwise lapse by operation of law on March 31, 2024 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2023. 3 12550-08-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,329,000 0 ---------------- ---------------- All Funds ........................ 6,329,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,217,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12550-08-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,000 0 Special Revenue Funds - Federal .... 9,754,000 18,453,540 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 18,453,540 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 5 12550-08-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 6 12550-08-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2022: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2022: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $292,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $83,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2020: 7 12550-08-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 8 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,509,000 55,243,000 Special Revenue Funds - Federal .... 70,057,000 135,611,000 Special Revenue Funds - Other ...... 26,805,000 55,427,000 Enterprise Funds ................... 29,226,000 68,208,000 Fiduciary Funds .................... 1,848,000 0 ---------------- ---------------- All Funds ........................ 182,445,000 314,489,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,967,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,414,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 18,903,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 2,552,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 22,991,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 10 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Shelter Regulation Account - For services and expenses related to the regulation of animal shelters. Personal service--regular (50100) .............. 1,010,000 Supplies and materials (57000) ................... 360,000 Contractual services (51000) ...................... 75,000 Fringe benefits (60000) .......................... 667,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 12 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses including liabil- ities incurred prior to April 1, 2023 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of the executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 13 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Agricultural and Farmland Viability Protection Account - For services and expenses related to agri- cultural and farmland protection activ- ities pursuant to article 25-AAA of the agriculture and markets law. Personal service--regular (50100) ................ 413,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 790,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 14 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 110,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 495,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 259,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,353,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 15 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 3,335,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,551,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- 16 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 943,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,412,000 Indirect costs (58800) ............................ 73,000 -------------- 17 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Program account subtotal ................... 4,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 29,226,000 -------------- Enterprise Funds 18 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to transfer up to $320,000 to local assistance for services and expenses of the CCE of Cayuga County for the operation of the milk bar at the state fairgrounds. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 7,128,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal .................. 29,226,000 -------------- 19 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) Supplies and materials (57000) ... 186,000 ............ (re. $108,000) Travel (54000) ... 247,000 ............................. (re. $59,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Travel (54000) ... 247,000 ............................. (re. $40,000) Contractual services (51000) ... 1,974,000 ............ (re. $837,000) Equipment (56000) ... 38,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Travel (54000) ... 247,000 ............................ (re. $181,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) Equipment (56000) ... 38,000 ............................ (re. $7,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 20 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) Temporary service (50200) ... 610,000 ................. (re. $246,000) Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) Supplies and materials (57000) ... 650,000 ............ (re. $505,000) Travel (54000) ... 195,000 ............................ (re. $190,000) Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) Temporary service (50200) ... 598,000 ................... (re. $3,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................. (re. $77,000) Contractual services (51000) ... 1,622,000 ............ (re. $650,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Travel (54000) ... 175,000 ............................ (re. $126,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, 21 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $623,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $334,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 763,000 .................. (re. $763,000) Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) Fringe benefits (60090) ... 477,000 ................... (re. $477,000) Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and 22 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $441,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) Fringe benefits (60090) ... 476,000 ................... (re. $299,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal 23 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to 24 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $520,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) Fringe benefits (60090) ... 709,000 ................... (re. $336,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). 25 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $733,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2022: 26 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 52,000 ........... (re. $52,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2022: For services and expenses including liabilities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ... 846,000 ......... (re. $820,000) Temporary service (50200) ... 8,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 507,000 ................... (re. $492,000) Indirect costs (58800) ... 29,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $786,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) 27 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $482,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $315,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) Temporary service (50200) ... 74,000 ................... (re. $74,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) Travel (54000) ... 339,000 ............................ (re. $334,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 821,000 ................... (re. $566,000) Indirect costs (58800) ... 43,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 28 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $474,000) Indirect costs (58800) ... 41,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) Temporary service (50200) ... 302,000 ................. (re. $131,000) Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) Supplies and materials (57000) ... 539,000 ............ (re. $351,000) Travel (54000) ... 240,000 ............................ (re. $238,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) 29 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 240,000 ............................. (re. $72,000) Contractual services (51000) ... 2,885,000 ............ (re. $105,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) Travel (54000) ... 240,000 ............................ (re. $100,000) Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) Fringe benefits (60090) ... 860,000 ................... (re. $831,000) Indirect costs (58850) ... 518,000 .................... (re. $514,000) By chapter 50, section 1, of the laws of 2021: 30 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) Fringe benefits (60090) ... 700,000 .................... (re. $62,000) Indirect costs (58850) ... 428,000 .................... (re. $172,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .................. (re. $4,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $101,000) Indirect costs (58850) ... 428,000 ..................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $223,000) Indirect costs (58850) ... 428,000 .................... (re. $270,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 31 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $370,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) Fringe benefits (60090) ... 327,000 ................... (re. $111,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) Fringe benefits (60090) ... 606,000 ................... (re. $340,000) Indirect costs (58850) ... 51,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data 32 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) Fringe benefits (60090) ... 606,000 ................... (re. $133,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2022: 33 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 899,000 ......... (re. $526,000) Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 345,000 .............. (re. $331,000) Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) Indirect costs (58800) ... 73,000 ...................... (re. $73,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $178,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $68,000) Travel (54000) ... 221,000 ............................ (re. $176,000) Contractual services (51000) ... 345,000 .............. (re. $306,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $320,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) 34 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) Indirect costs (58800) ... 63,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 148,000 ............ (re. $131,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 ............ (re. $925,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) Indirect costs (58800) ... 61,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $258,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 35 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $709,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 221,000 ......... (re. $132,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $30,000) Contractual services (51000) ... 98,000 ................ (re. $92,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 158,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 .......... (re. $20,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 ............... (re. $4,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $31,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) Travel (54000) ... 320,000 ............................ (re. $313,000) Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 37 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) 38 12550-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) 39 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,211,000 350,000 Special Revenue Funds - Other ...... 62,000,000 62,246,000 ---------------- ---------------- All Funds ........................ 78,211,000 62,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,486,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 40 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ............. 18,322,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 2,423,000 Fringe benefits (60000) ....................... 11,879,000 Indirect costs (58800) ........................... 510,000 -------------- Total amount available ...................... 49,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 41 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 50,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 42 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 6,019,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 4,159,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 -------------- General Fund State Purposes Account - 10050 43 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 5,038,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 44 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 1,964,000 ............ (re. $350,000) CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) Indirect costs (58800) ... 288,000 .................... (re. $144,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- 45 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 By chapter 50, section 1, of the laws of 2021: For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- 46 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) Indirect costs (58800) ... 288,000 .................... (re. $233,000) Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2022: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) Supplies and materials (57000) ... 102,000 ............. (re. $95,000) Travel (54000) ... 31,000 .............................. (re. $31,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) 47 12550-08-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) Indirect costs (58800) ... 67,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) Supplies and materials (57000) ... 102,000 ............. (re. $89,000) Travel (54000) ... 31,000 .............................. (re. $27,000) Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) Equipment (56000) ... 171,000 ......................... (re. $170,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) Indirect costs (58800) ... 67,000 ...................... (re. $26,000) 48 12550-08-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,862,000 0 Special Revenue Funds - Federal .... 400,000 550,000 ---------------- ---------------- All Funds ........................ 5,262,000 550,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,057,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 49 12550-08-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 Program account subtotal ..................... 400,000 -------------- 50 12550-08-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2022: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 51 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 160,797,000 0 Special Revenue Funds - Other ...... 27,686,000 0 Internal Service Funds ............. 100,442,000 0 Fiduciary Funds .................... 265,803,000 0 ---------------- ---------------- All Funds ........................ 554,728,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 160,916,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 130,209,000 Temporary service (50200) ...................... 1,608,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................. 3,891,000 Travel (54000) ................................. 1,474,000 52 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Contractual services (51000) .................. 21,488,000 Equipment (56000) .............................. 1,868,000 -------------- Program account subtotal ................. 160,797,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 16,877,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................... 565,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 55,887,000 Equipment (56000) .............................. 4,343,000 53 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 11,866,000 Indirect costs (58800) ........................... 574,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,696,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 96,000 54 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Equipment (56000) .................................. 7,000 Fringe benefits (60000) ........................ 1,084,000 Indirect costs (58800) ............................ 53,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 641,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 21,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). 55 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,811,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,809,000 Indirect costs (58800) ............................ 87,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 264,303,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 89,735,000 Temporary service (50200) ........................ 397,000 Holiday/overtime compensation (50300) .......... 3,413,000 Supplies and materials (57000) ................. 3,065,000 Travel (54000) ................................... 406,000 Contractual services (51000) .................. 96,638,000 Equipment (56000) .............................. 3,324,000 Fringe benefits (60000) ....................... 64,233,000 Indirect costs (58800) ......................... 3,092,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 56 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,934,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 73,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 13,716,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 57 12550-08-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 21,420,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 90,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 58 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,788,000 0 Special Revenue Funds - Other ...... 10,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 59 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 30,391,000 Temporary service (50200) ........................ 450,000 60 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 35,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13600). Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal .................. 37,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred 61 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 2,857,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal ................... 7,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 62 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- 63 12550-08-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 64 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,256,938,900 44,600,000 ---------------- ---------------- All Funds ........................ 3,256,938,900 44,600,000 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,561,308,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 65 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses of the school of labor and urban studies ............ 2,250,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY law school W. Haywood Burns Chair in Human and Civil Rights ................................... 350,000 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,561,308,400 -------------- INITIATIVES AND MANAGEMENT ................................. 317,249,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 66 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For additional services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the city univer- sity of New York to accomplish the purposes of this appropriation, in accord- ance with a plan approved by the director of the budget ................................ 1,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law (15435) ........... 53,782,000 For services and expenses of new full-time faculty at senior colleges and community colleges (15436) ............................ 53,000,000 For additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ...... 40,000,000 For further additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 53,000,000 For nonrecurring investments in transforma- tional initiatives at senior colleges and community colleges, including but not limited to investments to support inno- vation, help meet the workforce needs of the future, enhance student support services, improve academic programs, 67 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ............... 50,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 38,181,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 1,128,000 -------------- UNIVERSITY OPERATIONS .................................... 1,103,235,300 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 971,765,000 -------------- UNIVERSITY PROGRAMS ......................................... 49,964,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 68 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose (15438) ......................... 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget (15439) .................... 1,000,000 69 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of the Black Male Initiative ..................................... 500,000 For services and expenses of BronxNet at Lehman College ................................. 200,000 For services and expenses of the Du Bois Bunche Center for Public Policy at Medgar Evers College .................................. 750,000 For services and expenses related to Medgar Evers environmental and energy job train- ing and development .......................... 1,000,000 For services and expenses of the model New York State Senate session project ............... 81,500 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 3,069,938,900 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2023-24, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2023-24 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2023-24 academic year ............................ 1,797,444,900 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- 70 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 ities incurred prior to July 1, 2023 (15417) .................................... 187,000,000 -------------- 71 12550-08-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 INITIATIVES AND MANAGEMENT Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in senior colleges and commun- ity colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget (15419) ... 40,000,000 ................ (re. $40,000,000) UNIVERSITY PROGRAMS Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For services and expenses of the First Impressions Youth Legal Colla- borative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the director of the budget ... 1,000,000 ....................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN (15437) ... 3,600,000 ..................................... (re. $3,600,000) 72 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,594,000 0 Special Revenue Funds - Other ...... 1,191,000 0 Internal Service Funds ............. 41,512,000 0 ---------------- ---------------- All Funds ........................ 85,297,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 8,348,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 73,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 10,433,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 73 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 -------------- 74 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187 (16612). Personal service--regular (50100) .............. 2,399,000 Supplies and materials (57000) ................... 145,000 Travel (54000) ................................... 545,000 Equipment (56000) ................................ 466,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- 75 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,991,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 5,216,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 23,544,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- 76 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal .................. 25,307,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 17,307,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 662,000 Contractual services (51000) ................... 2,750,000 -------------- Program account subtotal .................. 21,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. 77 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 552,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 313,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 891,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,097,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,197,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,850,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000 -------------- General Fund State Purposes Account - 10050 78 12550-08-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. Of the funds appropriated herein, $2,500,000 shall support the cost to waive state civil service application fees for all examinations held after July 1, 2023 (16614). Personal service--regular (50100) .............. 3,971,000 Supplies and materials (57000) .................... 53,000 Contractual services (51000) ..................... 701,000 -------------- 79 12550-08-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,861,000 0 ---------------- ---------------- All Funds ........................ 3,861,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 3,094,000 Temporary service (50200) ........................ 279,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 242,000 Equipment (56000) ................................. 12,000 -------------- 80 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,807,310,000 21,155,000 Special Revenue Funds - Federal .... 40,500,000 202,138,000 Special Revenue Funds - Other ...... 35,879,000 0 Enterprise Funds ................... 60,469,000 0 Internal Service Funds ............. 76,443,000 0 ---------------- ---------------- All Funds ........................ 3,020,601,000 223,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,606,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,487,000 Holiday/overtime compensation (50300) ............ 109,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,279,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 81 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 82 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 426,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,727,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 83 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 113,476,000 Holiday/overtime compensation (50300) .......... 8,202,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) .............................. 2,255,000 -------------- Program account subtotal ................. 149,288,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 84 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 26,152,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 741,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 85 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 76,443,000 -------------- HEALTH SERVICES PROGRAM .................................... 416,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 140,680,000 Temporary service (50200) ...................... 8,109,000 Holiday/overtime compensation (50300) ......... 11,955,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 405,971,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 86 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,586,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 283,952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 87 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 186,412,000 Temporary service (50200) ...................... 4,667,000 Holiday/overtime compensation (50300) .......... 1,420,000 Supplies and materials (57000) ................. 6,437,000 Travel (54000) ................................... 385,000 Contractual services (51000) .................. 21,846,000 Equipment (56000) ................................ 785,000 -------------- Program account subtotal ................. 221,952,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 88 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................ 55,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 57,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,350,248,000 Temporary service (50200) ..................... 14,741,000 Holiday/overtime compensation (50300) ........ 239,571,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,624,072,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 89 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,378,000 Temporary service (50200) ........................ 422,000 Holiday/overtime compensation (50300) .......... 6,521,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,685,000 -------------- SUPPORT SERVICES PROGRAM ................................... 330,633,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 90 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 85,386,000 Holiday/overtime compensation (50300) .......... 6,577,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 326,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 238,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,754,000 -------------- 91 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2022: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2022: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: 92 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $778,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 93 12550-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the department of corrections and community supervision (17515). Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000) 94 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,076,000 0 Special Revenue Funds - Federal .... 21,516,000 112,803,000 Special Revenue Funds - Other ...... 24,843,000 0 ---------------- ---------------- All Funds ........................ 90,435,000 112,803,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,840,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,628,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 95 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 23,760,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 6,848,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 32,236,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 96 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,939,000 Nonpersonal service (57050) ...................... 126,000 -------------- Program account subtotal ................... 4,065,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 97 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 98 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 99 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 100 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associ- ated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 353,000 -------------- 101 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) FRINGE BENEFITS (60090) ... 375,000 ................... (RE. $281,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 102 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 103 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2022: 104 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 105 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $353,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 106 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $254,000) Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $27,000) Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 107 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $35,000) Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $71,000) Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) Fringe benefits (60090) ... 8,000 ....................... (re. $8,000) 108 12550-08-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) 109 12550-08-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,218,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,218,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,568,000 Fringe benefits (60090) .......................... 838,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 110 12550-08-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) Fringe benefits (60090) ... 830,000 ................... (re. $709,000) Indirect costs (58850) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 ................... (re. $88,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 624,000 .................... (re. $33,000) Indirect costs (58850) ... 53,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) Fringe benefits (60090) ... 759,000 ................... (re. $354,000) Indirect costs (58850) ... 95,000 ...................... (re. $75,000) 111 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,162,000 22,867,000 Special Revenue Funds - Federal .... 2,000,000 19,471,000 Special Revenue Funds - Other ...... 5,580,000 2,000,000 ---------------- ---------------- All Funds ........................ 35,742,000 44,338,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 112 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,528,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 7,008,000 Equipment (56000).................................. 59,000 -------------- Total amount available ...................... 19,913,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21602). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 20,063,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 113 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- 114 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 115 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 116 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program. The funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) For services and expenses of a procurement contract newsletter pursu- ant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2021: 117 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: 118 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000) 119 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 655,000 ......................... (re. $562,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 ............ (re. $877,000) Equipment (56000) ... 655,000 ......................... (re. $558,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) 120 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be 121 12550-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 122 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 71,306,000 13,744,000 Special Revenue Funds - Federal .... 373,183,100 736,041,000 Special Revenue Funds - Other ...... 175,498,000 12,801,000 Internal Service Funds ............. 33,880,000 0 ---------------- ---------------- All Funds ........................ 653,867,100 762,586,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 662,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,361,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 123 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ...................... 61,233,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 31,219,287 Indirect costs (58850) ........................ 16,749,176 -------------- Total amount available ..................... 124,151,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 124 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,752,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,402,524 Indirect costs (58850) ........................... 750,453 -------------- Total amount available ....................... 8,158,000 -------------- Program account subtotal ................. 133,922,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 125 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2023 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,141,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,215,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 126 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 74,219,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 451,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,765,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 127 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,668,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,163,000 Indirect costs (58850) ........................... 709,000 -------------- Total amount available ....................... 7,790,000 -------------- Program account subtotal .................. 15,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,533,000 Temporary service (50200) ...................... 1,009,000 128 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,825,000 Indirect costs (58800) ........................... 684,000 -------------- Program account subtotal .................. 33,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 129 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 492,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 217,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ..................... 934,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund 130 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). Personal service--regular (50100) .............. 2,184,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,018,000 Indirect costs (58800) ........................... 128,000 -------------- Program account subtotal ................... 4,204,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 566,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 2,183,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,197,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 131 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,224,000 Indirect costs (58800) ........................... 186,000 -------------- Program account subtotal .................. 10,638,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,943,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,837,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). 132 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). 133 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 447,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 286,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,220,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). 134 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 27,554,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,758,000 Indirect costs (58800) ........................... 809,000 -------------- Program account subtotal .................. 58,116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,750,000 for the second year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,636,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,699,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 10,781,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to 135 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,769,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,329,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of 136 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 12,008,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,601,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal .................. 23,943,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,141,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 137 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 5,055,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal .................. 21,059,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 265,925,100 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,522,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,445,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). 138 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 808,000 -------------- For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ................... 1,461,000 -------------- For services and expenses of a comprehensive study of alternative tuition rate-setting methodologies for approved providers oper- ating school-age programs receiving fund- ing under Article 81 and/or Article 89 of the Education Law and providers operating approved preschool special education programs under Section 4410 of the Educa- tion Law, subject to a plan developed by the commissioner of education and approved by the director of the budget. Provided that such study shall consider stakeholder feedback and include, but not be limited to, a comparative analysis of other New York State agencies' rate-set- ting methodologies, including the rate- setting methodology utilized by the Office of Children and Family Services for private residential school programs; options and recommendations for an alter- native rate-setting methodology or method- ologies; cost estimates for such alterna- tive methodologies; and an analysis of current provider tuition rates compared to tuition rates that would be established under such alternative methodologies. At a minimum, any recommended alternative rate-setting methodology or methodologies proposed for such preschool and school-age programs shall: (1) be fiscally sustaina- ble for such programs, school districts, counties, and the state; (2) substantially restrict or eliminate tuition rate appeals; (3) establish predictable tuition rates that are calculated based on stand- ardized parameters and criteria, includ- 139 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ing, but not limited to, defined program and staffing models, regional costs, and minimum required enrollment levels as a percentage of program operating capaci- ties; (4) include a schedule to phase in new tuition rates in accordance with the recommended methodology or methodologies; and (5) ensure tuition rates for all programs can be calculated no later than the beginning of each school year. Adoption of any such alternative rate-set- ting methodologies shall be subject to the approval of the director of the budget. Temporary service (50200) ........................ 988,000 Contractual services (51000) ................... 1,512,000 -------------- Total amount available ....................... 2,500,000 -------------- For services and expenses of a fiscal consultant for the Rochester City School District. Contractual services (51000) ..................... 150,000 -------------- For services and expenses associated with chapter 364 of the laws of 2022. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal .................. 45,014,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any 140 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,709,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,110,000 Indirect costs (58850) ......................... 4,953,000 -------------- Total amount available ...................... 48,072,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 141 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,325,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ......................... 1,228,000 -------------- Total amount available ...................... 14,714,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,027,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,218,000 Indirect costs (58850) ........................... 803,000 -------------- Total amount available ....................... 7,048,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided 142 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 5,619,000 Nonpersonal service (57050) .................... 7,147,000 Fringe benefits (60090) ........................ 3,837,000 Indirect costs (58850) ......................... 1,194,000 -------------- Total amount available ...................... 17,797,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). 143 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,517,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 521,000 Indirect costs (58850) ........................... 322,000 -------------- Total amount available ....................... 4,230,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,024,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,515,000 Indirect costs (58850) ......................... 1,303,000 -------------- Total amount available ...................... 25,342,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 144 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,017,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,011,000 Indirect costs (58850) ......................... 1,002,000 -------------- Total amount available ...................... 12,030,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities 145 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,698,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 11,066,000 Indirect costs (58850) ......................... 6,335,000 -------------- Total amount available ...................... 55,310,000 -------------- Program account subtotal ................. 195,782,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). 146 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ....................... 6,819,400 Nonpersonal service (57050) .................... 9,636,850 Fringe benefits (60090) ........................ 3,780,550 Indirect costs (58850) ......................... 3,222,300 -------------- Program account subtotal .................. 23,459,100 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,657,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 147 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,276,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal .................. 11,121,000 -------------- SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 5,118,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,987,000 Indirect costs (58800) ........................... 155,000 -------------- Program account subtotal .................. 10,013,000 -------------- 148 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 149 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2022: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 263,000 .............. (re. $263,000) Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) Indirect costs (58800) ... 584,000 .................... (re. $564,000) 150 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) Indirect costs (58850) ... 511,000 .................... (re. $497,000) For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 151 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) Indirect costs (58850) ... 511,000 ..................... (re. $51,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $484,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) Indirect costs (58850) ... 700,000 .................... (re. $586,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 152 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $527,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) Indirect costs (58850) ... 700,000 .................... (re. $409,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 153 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $209,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 .................... (re. $85,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) For administration of federal grants pursuant to various federal laws including, but not limited to, title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). 154 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 275,000 ................... (re. $25,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) Indirect costs (58850) ... 55,000 ...................... (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the teacher certification program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce process- ing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Contractual services ... 3,299,000 .................. (re. $3,140,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 155 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of a fiscal consultant for the Rochester City School District (23378). Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 ............ (re. $110,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $482,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the 156 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 157 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) For the administration of grants for specific programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) Indirect costs (58850) ... 800,000 .................... (re. $789,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 158 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $367,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $234,000) Indirect costs (58850) ... 150,000 .................... (re. $148,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) 159 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school-age children and preschool-age children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner 160 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) Indirect costs (58850) ... 800,000 .................... (re. $736,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) 161 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $817,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) Fringe benefits (60090) ... 510,000 ................... (re. $162,000) Indirect costs (58850) ... 320,000 .................... (re. $279,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $115,000) Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). 162 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $865,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring 163 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) Indirect costs (58850) ... 800,000 .................... (re. $713,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 164 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 ................ (re. $599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $797,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) Fringe benefits (60090) ... 510,000 .................... (re. $94,000) Indirect costs (58850) ... 320,000 .................... (re. $266,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) 165 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) Fringe benefits (60090) ... 250,000 .................... (re. $52,000) Indirect costs (58850) ... 150,000 .................... (re. $124,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam 166 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) 167 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000) Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................... (re. $3,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) 168 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ................. (re. $2,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2022: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state 169 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $473,000) Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) Fringe benefits (60090) ... 370,000 ................... (re. $350,000) Indirect costs (58850) ... 200,000 .................... (re. $198,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $211,000) Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) Fringe benefits (60090) ... 370,000 ................... (re. $288,000) Indirect costs (58850) ... 200,000 .................... (re. $187,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $339,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2022: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- 170 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2022: For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services ... 150,000 ...................... (re. $150,000) SCHOOL FOR THE BLIND PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the blind (21828). Contractual services ... 815,000 ...................... (re. $670,000) 171 12550-08-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 SCHOOL FOR THE DEAF PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the deaf (21829). Contractual services ... 583,000 ...................... (re. $361,000) 172 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,672,000 3,418,000 Special Revenue Funds - Federal .... 12,000,000 23,579,000 Special Revenue Funds - Other ...... 125,000 3,494,000 ---------------- ---------------- All Funds ........................ 38,797,000 30,491,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,708,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 2,136,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 173 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,721,000 Contractual services (51000) ..................... 426,000 -------------- Total amount available ....................... 2,147,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BOE Enforcement Account - 22213 For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution (23515). Contractual services (51000) ..................... 125,000 -------------- Total amount available ......................... 125,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). 174 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 8,353,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,724,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,862,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,699,000 Equipment (56000) ................................. 77,000 -------------- Total amount available ....................... 6,841,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state 175 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or transferred to any other eligible state agency for the purpose of implement- ing the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies there- of with the state comptroller and the chairman of the senate finance and assem- bly ways and means committees. Nonpersonal service (57050) .................... 5,000,000 -------------- Total amount available ....................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Nonpersonal service (57050) .................... 7,000,000 -------------- Total amount available ....................... 7,000,000 -------------- 176 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $416,000) By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $6,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) Special Revenue Funds - Federal 177 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $3,765,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $263,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $227,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 178 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $753,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $753,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $490,000) 179 12550-08-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000) 180 12550-08-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,972,000 0 Internal Service Funds ............. 2,046,000 0 ---------------- ---------------- All Funds ........................ 12,018,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,559,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,972,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 181 12550-08-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,050,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 638,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 2,046,000 -------------- 182 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 216,032,000 9,835,000 Special Revenue Funds - Federal .... 82,198,000 339,971,000 Special Revenue Funds - Other ...... 253,377,000 49,261,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 551,702,000 399,067,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 36,343,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,678,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 589,000 Contractual services (51000) ................... 1,490,000 Equipment (56000) ................................ 579,000 -------------- Program account subtotal .................. 18,469,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 183 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 184 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 9,165,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,105,000 -------------- Program account subtotal .................. 16,240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 185 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 25,064,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 77,000 Supplies and materials (57000) ................. 1,790,000 Travel (54000) ................................. 1,359,000 Contractual services (51000) ................... 2,402,000 Equipment (56000) .............................. 1,324,000 -------------- Program account subtotal .................. 32,093,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,201,000 Fringe benefits (60090) ........................ 3,057,000 -------------- 186 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) ...................... 924,000 Fringe benefits (60090) ........................ 2,381,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 7,333,000 Nonpersonal service (57050) ................... 12,836,000 Fringe benefits (60090) ........................ 4,729,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 187 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,773,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,038,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,320,000 Temporary service (50200) ........................ 172,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 188 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ................... 8,659,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,418,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 943,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,697,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 189 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 89,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 190 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 762,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 513,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 191 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 9,766,000 Temporary service (50200) ........................ 157,000 Holiday/overtime compensation (50300) ............ 285,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 20,763,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 192 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 22,863,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 175,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 193 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 577,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 402,000 Indirect costs (58800)............................. 19,000 -------------- Program account subtotal ................... 1,056,000 -------------- CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the Clean Water, Clean Air, Green Jobs Envi- ronmental Bond Act, including suballo- cation to other state agencies, authori- ties, and public benefit corporations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 19,620,000 Temporary service (50200) ........................ 400,000 Holiday/overtime compensation (50300) .......... 1,980,000 Supplies and materials (57000) ................... 660,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 1,200,000 Equipment (56000) ................................. 70,000 -------------- Program account subtotal .................. 24,000,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000 -------------- 194 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 41,174,000 Temporary service (50200) ........................ 396,000 Holiday/overtime compensation (50300) .......... 5,982,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 48,575,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. 195 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 4,006,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,704,000 -------------- Program account subtotal .................. 53,479,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 196 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,475,000 Temporary service (50200) ........................ 133,000 Holiday/overtime compensation (50300) ............ 926,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,455,000 Indirect costs (58800) ........................... 385,000 -------------- Program account subtotal .................. 23,413,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 197 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................... 34,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ................... 1,017,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of 198 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 470,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,195,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 2,210,000 Holiday/overtime compensation (50300) ............ 440,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,396,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,517,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance 199 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 200 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ............. 10,212,000 Temporary service (50200) ........................ 475,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 68,000 -------------- Total amount available ...................... 17,471,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 201 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 449,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 464,000 -------------- Program account subtotal .................. 17,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 11,723,000 Fringe benefits (60090) ........................ 6,379,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,583,000 Temporary service (50200) ...................... 1,850,000 Holiday/overtime compensation (50300) ............ 383,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 12,247,000 Indirect costs (58800) ........................... 642,000 -------------- 202 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Total amount available ...................... 36,968,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 40,148,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 58,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 145,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 203 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 500,000 Temporary service (50200) ........................ 357,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 357,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 204 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 739,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 109,000 -------------- Program account subtotal ..................... 109,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 205 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 31,382,000 Temporary service (50200) ........................ 231,000 Holiday/overtime compensation (50300) .......... 1,732,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 36,023,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Lands & Forest Grants Account - 25334 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) .......................... 679,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- 206 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 207 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 285,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,162,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,491,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 208 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,130,000 Temporary service (50200) ...................... 1,079,000 Holiday/overtime compensation (50300) ............. 99,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,809,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,613,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 209 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,717,000 Temporary service (50200) ...................... 8,488,000 Holiday/overtime compensation (50300) ............ 861,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 210 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 211 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 300,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................ 291,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 2,447,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 41,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 212 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 17,707,000 Temporary service (50200) ........................ 454,000 Holiday/overtime compensation (50300) ............ 190,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 26,450,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 777,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................. 1,094,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 475,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,278,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 213 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 221,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 138,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 590,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 214 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,112,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 602,000 Contractual services (51000) ................... 7,190,000 Fringe benefits (60000) ........................ 1,433,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 11,438,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 6,936,000 Temporary service (50200) ........................ 178,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ................... 7,783,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds 215 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,070,000 Fringe benefits (60090) ........................ 2,442,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 8,134,000 Holiday/overtime compensation (50300) ............. 79,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,145,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 20,116,000 -------------- Special Revenue Funds - Other 216 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,629,000 Temporary service (50200) ........................ 315,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,491,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,364,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 919,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 68,000 217 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,658,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 9,400,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,307,000 Indirect costs (58800) ........................... 293,000 -------------- Program account subtotal .................. 21,902,000 -------------- 218 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) Supplies and materials (57000) ... 176,000 ............ (re. $162,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $750,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). 219 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 220 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $146,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 221 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 ................ (re. $471,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 222 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) 223 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 224 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 225 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 .......................... (re. $11,145,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 ........................... (re. $4,683,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $512,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000) 226 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 The appropriation made by chapter 50, section 1, of the laws of 2022, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) ... 200,000 ............... (RE. $200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: 227 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) 200,000 .................... (RE. $97,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) Fringe benefits (60090) ... 651,000 ................... (re. $651,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $684,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 642,000 ................... (re. $436,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) Fringe benefits (60090) ... 642,000 .................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $87,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) Fringe benefits (60090) ... 642,000 .................... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 228 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $90,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $131,000) 229 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2022: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) Supplies and materials (57000) ... 538,000 ............ (re. $382,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) Indirect costs (58800) ... 77,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 230 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $288,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 231 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 232 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 233 12550-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $258,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 234 12550-08-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,787,000 0 ---------------- ---------------- All Funds ........................ 7,787,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment (48301). Personal service--regular (50100) .............. 6,830,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 235 12550-08-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,303,000 0 ---------------- ---------------- All Funds ........................ 23,303,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,303,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 17,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 5,122,000 Equipment (56000) ................................ 180,000 -------------- 236 12550-08-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 237 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,194,000 127,782,000 Special Revenue Funds - Federal .... 196,811,000 515,159,000 Special Revenue Funds - Other ...... 47,711,000 177,207,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 23,833,000 0 ---------------- ---------------- All Funds ........................ 556,064,000 820,948,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (81001). Personal service--regular (50100) ............. 24,825,000 Temporary service (50200) ........................ 308,000 238 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,814,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 220,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 98,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 537,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, 239 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. 240 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,957,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,983,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 23,733,000 -------------- CHILD CARE PROGRAM .......................................... 67,043,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant 241 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / 242 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 32,000,000 Nonpersonal service (57050) ................... 12,354,000 Fringe benefits (60090) ....................... 19,540,000 Indirect costs (58850) ......................... 3,149,000 -------------- Program account subtotal .................. 67,043,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of 243 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 disallowances, refunds, reimbursements, and credits (13911). Personal service--regular (50100) ............. 36,561,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,984,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,387,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,771,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,609,000 -------------- Special Revenue Funds - Federal 244 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 326,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,029,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- 245 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- 246 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,390,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,417,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 247 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,499,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,589,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 248 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. 249 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 250 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 251 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 252 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- 253 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- 254 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (14075). Personal service--regular (50100) ................ 870,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,864,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,399,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 255 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,579,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,126,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,625,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. 256 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 257 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,307,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,605,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,994,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 258 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 168,485,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional 259 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2024. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 260 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 117,844,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 168,070,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 261 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 262 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $205,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 ................... (re. $95,000) Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2022: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 263 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) By chapter 50, section 1, of the laws of 2021: 264 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 265 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 266 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 267 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of 268 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) FAMILY AND CHILDREN'S SERVICES PROGRAM 269 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $248,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) Indirect costs (58850) ... 97,000 ...................... (re. $96,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the 270 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) Indirect costs (58850) ... 94,370 ...................... (re. $88,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such 271 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2022: 272 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 506,000 .................. (re. $506,000) Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) Fringe benefits (60090) ... 319,000 ................... (re. $319,000) Indirect costs (58850) ... 27,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $247,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) Fringe benefits (60090) ... 315,100 ................... (re. $163,000) Indirect costs (58850) ... 25,700 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $299,000) Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) Fringe benefits (60090) ... 315,100 ................... (re. $193,000) Indirect costs (58850) ... 25,700 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) ... 25,700 ...................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 273 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) Supplies and materials (57000) ... 8,000 ................ (re. $8,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 274 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 275 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $48,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 276 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by 277 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .................. (re. $3,000) Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- 278 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund 279 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 280 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 796,000 .............. (re. $788,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) 281 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 950,000 .............. (re. $665,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $50,000) 282 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2022: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $466,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $379,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 283 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $36,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) Equipment (56000) ... 25,000 ........................... (re. $24,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 202,000 ......... (re. $109,000) Supplies and materials (57000) ... 129,000 ............ (re. $110,000) Travel (54000) ... 129,000 ............................ (re. $124,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 284 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $428,000) Equipment (56000) ... 25,000 ............................ (re. $7,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $104,000) Travel (54000) ... 129,000 ............................ (re. $117,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: 285 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) Special Revenue Funds - Federal 286 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2022: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: 287 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 288 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 851,000 .......... (re. $32,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) Travel (54000) ... 274,000 ............................ (re. $268,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 289 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ........... (re. $6,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) Travel (54000) ... 274,000 ............................. (re. $81,000) Equipment(56000) ... 369,000 .......................... (re. $266,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with 290 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $87,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $12,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit 291 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $7,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 1,637,350 .......................... (re. $796,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 292 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $699,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 293 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) Indirect costs (58800) ... 71,000 ...................... (re. $38,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) Fringe benefits (60000) ... 979,000 ................... (re. $128,000) Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 294 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 295 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 296 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $29,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $21,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until 297 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 298 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $564,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 299 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $91,000) Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) Indirect costs (58800) ... 104,000 ..................... (re. $93,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) 300 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) Indirect costs (58800) ... 102,000 ..................... (re. $82,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 301 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $2,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 302 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) YOUTH FACILITIES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 303 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 304 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (13945). Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000) 305 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 169,853,000 179,826,000 Special Revenue Funds - Federal .... 293,248,000 370,152,850 Special Revenue Funds - Other ...... 2,500,000 4,415,000 ---------------- ---------------- All Funds ........................ 465,601,000 554,393,850 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 55,654,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2023. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 306 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 25,475,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 53,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 -------------- 307 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,300,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2023. Amounts appropriated herein may be matched with available federal funds and without 308 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 309 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,463,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,915,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 310 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any other law to the contra- ry, the amounts appropriated herein may be suballocated or transferred to any other state department or agency for the purposes stated herein. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 311 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 87,400,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ...................... 55,600,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2023. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid 312 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,685,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,685,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act 313 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,885,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- 314 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2023. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by 315 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, 316 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2023. 317 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,785,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,906,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to any other state agency for services and expenses related to refugee resettlement programs (52304). 318 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 513,000 Nonpersonal service (57050) ...................... 131,000 Fringe benefits (60090) .......................... 323,000 Indirect costs (58850) ............................ 33,000 -------------- Program account subtotal ................... 1,000,000 -------------- 319 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 320 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child 321 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000) 322 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) Indirect costs (58850) ... 900,000 .................... (re. $697,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000) 323 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability 324 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all 325 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and 326 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53008). Personal service (50000) ... 100,000 ................... (re. $96,000) Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53006). Personal service (50000) ... 1,500,000 ................ (re. $695,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) Fringe benefits (60090) ... 904,000 ................... (re. $432,000) Indirect costs (58850) ... 145,000 ..................... (re. $65,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 327 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) Indirect costs (58850) ... 800,000 .................... (re. $772,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of 328 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and 329 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 52,000 .................... (re. $51,700) Nonpersonal service (57050) .......................................... [5,000,000] 4,909,670 ............................. (re. $4,910,000) FRINGE BENEFITS (60090) ... 33,135 ..................... (re. $32,900) INDIRECT COSTS (58850) ... 5,195 ........................ (re. $5,155) 330 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 331 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $625,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). CONTRACTUAL SERVICES (51000) ... 120,000,000 ....... (re. 111,485,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears or, provided funds remain available after serving such landlords, for assistance to landlords of a unit charg- ing rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53012). CONTRACTUAL SERVICES (51000) ... 7,320,769 ......... (re. $6,139,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses 332 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). Contractual services (51000) ......................................... [20,000,000] 15,023,389 ............................. (re. $595,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: 333 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to [the department of health] ANY OTHER STATE AGENCY for services and expenses related to [the admin- istration of the] refugee resettlement [health assessment] [program]PROGRAMS (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) Fringe benefits (60090) ... 980,000 ................... (re. $699,000) Indirect costs (58850) ... 100,000 ..................... (re. $52,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ... 262,000 .................. (re. $262,000) Nonpersonal service (57050) 66,000 ..................... (re. $66,000) Fringe benefits (60090) ... 165,000 ................... (re. $165,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individuals that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent pursuant to part BB of chapter 56 of the law of 2021, as amended by chapter 417 of the laws of 2021, federal law and other purposes set 334 12550-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). PERSONAL SERVICE (50000) ... 609,500 .................. (re. $143,000) NONPERSONAL SERVICE (57050) .......................................... [60,000,000]58,935,020 ........................... (re. $56,035,000) FRINGE BENEFITS (60090) ... 388,374 ................... (re. $388,374) INDIRECT COSTS (57050) ... 67,106 ...................... (re. $67,106) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). Nonpersonal service (57050) .......................................... [202,141,000] 215,406,000 ........................... (re. $927,115) 335 12550-08-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,485,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 842,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 995,700 Indirect costs (58800) ............................ 46,200 -------------- 336 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 447,157,000 196,529,000 ---------------- ---------------- All Funds ........................ 447,157,000 196,529,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 88,074,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. 337 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 9,155,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 6,139,000 Indirect costs (58800) ........................... 285,000 -------------- Program account subtotal .................. 29,344,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 338 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 13,632,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 9,141,000 Indirect costs (58800) ........................... 424,000 -------------- Program account subtotal .................. 43,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 339 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................ 117,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 12,279,000 Holiday/overtime compensation (50300) ............. 13,000 340 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 8,233,000 Indirect costs (58800) ........................... 382,000 -------------- Total amount available ...................... 21,508,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 44,160,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 29,609,000 Indirect costs (58800) ......................... 1,374,000 -------------- Total amount available ...................... 79,360,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 341 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 438,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,089,000 -------------- Program account subtotal ................. 102,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Virtual Currency Assessments Account For services and expenses of the virtual currency business activities pursuant to section 206 of the financial services law. Personal service--regular (50100) .............. 7,000,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 2,300,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) ........................ 4,900,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 15,000,000 -------------- INSURANCE PROGRAM .......................................... 241,899,000 -------------- 342 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 13,388,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 8,977,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 23,710,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 343 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 64,441,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 43,208,000 Indirect costs (58800) ......................... 2,005,000 -------------- Total amount available ..................... 118,082,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 6,318,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 4,236,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 12,853,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 175,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 520,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire 344 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) ............. 10,217,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,562,000 Indirect costs (58800) ........................... 362,000 -------------- Total amount available ...................... 25,289,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 527,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,142,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). 345 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 755,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 506,000 Indirect costs (58800) ............................ 24,000 -------------- Total amount available ....................... 1,471,000 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,842,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,906,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 6,212,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,717,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 346 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 3,834,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 14,823,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 641,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,009,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,503,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,678,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 15,354,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- 347 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,590,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 3,078,000 Indirect costs (58800) ........................... 143,000 -------------- Total amount available ...................... 14,294,000 -------------- Program account subtotal ................. 236,509,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account - 22255 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law (32446). Personal service--regular (50100) .............. 2,679,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,797,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 5,390,000 -------------- 348 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,543,000 ..... (re. $3,675,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) Supplies and materials (57000) ... 985,000 ............ (re. $797,000) Travel (54000) ... 221,000 ............................ (re. $221,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) Equipment (56000) ... 430,000 ......................... (re. $401,000) Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) Indirect costs (58800) ... 277,000 .................... (re. $137,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) Supplies and materials (57000) ... 985,000 ............ (re. $518,000) Travel (54000) ... 221,000 ............................ (re. $218,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) Equipment (56000) ... 430,000 ......................... (re. $355,000) Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 349 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $608,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $414,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: 350 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) Travel (54000) ... 331,000 ............................ (re. $289,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) Equipment (56000) ... 646,000 ......................... (re. $603,000) Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) Indirect costs (58800) ... 410,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) Travel (54000) ... 331,000 ............................ (re. $257,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) Equipment (56000) ... 646,000 ......................... (re. $533,000) Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) Indirect costs (58800) ... 387,000 ..................... (re. $68,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation 351 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $56,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance 352 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) Supplies and materials (57000) ... 11,000 .............. (re. $11,000) Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 .......................... (re. $543,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) Equipment (56000) ... 100,000 .......................... (re. $99,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall 353 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000) 354 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $499,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) Supplies and materials (57000) ... 372,000 ............ (re. $321,000) Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) Equipment (56000) ... 129,000 ......................... (re. $128,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $448,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 355 12550-08-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $206,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $96,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 356 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 101,717,000 0 ---------------- ---------------- All Funds ........................ 107,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,950,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 65,000 Contractual services (51000) ................... 1,643,000 Equipment (56000) ................................. 20,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 357 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 18,045,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 12,540,000 Indirect costs (58800) ........................... 615,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,495,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 358 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 880,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 900,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 590,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 359 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,975,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal ................... 8,070,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 50,000 360 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,550,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,900,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal .................. 12,140,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 1,150,000 Equipment (56000) ................................ 175,000 Fringe benefits (60000) ........................ 1,915,000 Indirect costs (58800) ............................ 95,000 -------------- Program account subtotal ................... 6,305,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,705,000 -------------- 361 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,750,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 8,000,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,455,000 Indirect costs (58800) ........................... 265,000 -------------- Total amount available ...................... 19,605,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 362 12550-08-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 152,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 60,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- 363 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,503,000 0 Special Revenue Funds - Federal .... 26,730,000 10,492,000 Special Revenue Funds - Other ...... 34,550,000 0 Enterprise Funds ................... 3,256,000 0 Internal Service Funds ............. 886,795,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,077,584,000 10,492,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 35,753,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 364 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,885,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,824,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 365 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 17,153,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 13,915,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) .................. 10,523,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 26,408,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 366 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 28,169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 220,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,094,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 367 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,940,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 3,388,000 Indirect costs (58800) ........................... 170,000 -------------- Program account subtotal ................. 144,187,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 368 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies (26241). Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................. 1,790,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 527,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,319,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,119,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal .................. 11,596,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 369 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ................... 15,365,000 -------------- Program account subtotal .................. 15,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 846,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 370 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,916,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 371 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,431,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,924,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,998,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 17,947,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 45,833,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 15,594,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 83,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 372 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 3,304,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 3,151,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 13,550,000 -------------- 373 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 121,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 69,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 198,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 707,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 356,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,208,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 374 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 51,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 70,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 523,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,237,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,466,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,685,000 -------------- 375 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2022: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 376 12550-08-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000) 377 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,161,295,000 3,500,000 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 Special Revenue Funds - Other ...... 411,426,000 2,649,000 ---------------- ---------------- All Funds ........................ 4,501,722,000 2,721,542,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 282,686,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 378 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 142,089,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 43,317,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 199,894,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 379 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 380 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- For service and expenses related to changes in state agency data collection activities required to comply with section 170-e of the executive law as added by chapter 745 of the laws of 2021. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of any state agency, board, or commission with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 7,325,000 -------------- For services and expenses related to the office of gun violence prevention (59029). 381 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health (59030). Supplies and materials (57000) ................... 100,000 -------------- For services and expenses related to programs for the reduction of the risk of lead exposure in rental properties. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Contractual services (51000) .................. 18,536,000 For services and expenses related to the development and implementation of modern- ized health care data systems. Notwith- standing any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Use of such funds shall not be subject to the requirements of section 163 of the state finance law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropri- ated amounts and appropriations of the division of the budget with the approval 382 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 8,300,000 -------------- Program account subtotal ................. 240,855,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 383 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 29,000 -------------- Program account subtotal ...................... 29,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 384 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,319,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- Program account subtotal .................. 15,051,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,949,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 6,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 385 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,297,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,700,000 Indirect costs (58800) ........................... 110,000 -------------- Program account subtotal ................... 7,724,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 431,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,804,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- 386 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- 387 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). 388 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,451,000 Indirect costs (58800) ............................ 62,000 -------------- 389 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal ................... 3,840,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2023, the commissioner of the department of health shall submit an accounting of expenses in the 2023-24 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 390 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 391 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). 392 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ..................... 104,000 Equipment (56000) ................................. 40,000 393 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,146,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,296,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 2,000 394 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 22,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 542,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 395 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 17,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,720,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 396 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 205,000 -------------- Program account subtotal ..................... 205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 397 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 398 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 842,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 16,045,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 565,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 17,683,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- 399 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 5,287,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 86,013,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). 400 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,807,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,737,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York state workforce innovation center (59031). Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 512,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,087,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities (26966). Contractual service (51000) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 401 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 402 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 403 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 36,554,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,717,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 3,651,000 Indirect costs (58800) ............................ 68,000 -------------- Program account subtotal .................. 69,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 404 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,369,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,590,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,211,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal .................. 46,673,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 405 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 17,047,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,808,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 342,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal .................. 26,624,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 406 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,491,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,369,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 378,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal .................. 31,349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 11,344,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,362,000 Equipment (56000) ................................ 145,000 407 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 16,837,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 49 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,109,771,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $31,020,880,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $59,130,651,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services 408 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to 409 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall 410 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not 411 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and 412 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering 413 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022(29534). Personal service--regular (50100) ............ 115,834,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 674,918,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 795,220,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (26848). Personal service--regular (50100) .............. 1,017,000 Contractual services (51000) ................... 3,270,000 -------------- Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). 414 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- 415 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29538). 416 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 828,862,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange, or suballocation, with any other appropri- ation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services special 417 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to 418 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29540). Personal service (50000) ..................... 100,054,000 Nonpersonal service (57050) ................ 1,160,889,000 Fringe benefits (60090) ....................... 64,985,000 Indirect costs (58850) ......................... 8,284,000 -------------- Total amount available ................... 1,334,212,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,344,032,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 419 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,109,771,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $31,020,880,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $59,130,651,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, 420 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the 421 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that 422 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to 423 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of 424 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 -------------- 425 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 4,786,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 35,225,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,033,000 Indirect costs (58800) ........................... 996,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing 426 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), 427 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. 428 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 429 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 74,007,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 430 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 431 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 618,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 432 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 8,971,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,441,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 433 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 434 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 147,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 435 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 436 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,528,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,921,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,142,000 Indirect costs (58800) ........................... 282,000 -------------- Program account subtotal .................. 22,128,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 437 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 438 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,410,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,113,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions 439 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,967,000 -------------- 440 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 441 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $409,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $270,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $909,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $442,000) Indirect costs (58850) ... 84,000 ...................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, 442 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2022: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) Indirect costs (58850) 1,100,000 ...................... (re. $867,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,051,000) 443 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000) 444 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) Indirect costs (58850) ... 639,000 .................... (re. $149,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) Indirect costs (58850) ... 639,000 ..................... (re. $96,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). 445 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $592,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). 446 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 600,000 .................. (re. $218,000) Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) Fringe benefits (60090) ... 752,000 ................... (re. $566,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $366,000) Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) Fringe benefits (60090) ... 752,000 ................... (re. $613,000) Indirect costs (58850) ... 56,000 ...................... (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $593,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2022: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) 447 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Personal service--regular (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. Personal service (50000) ... 400,000 ................... (re.$400,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 448 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to [March 31, 2024] SEPTEMBER 15, 2024. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereaft- er to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 By chapter 50, section 1, of the laws of 2022: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 449 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $310,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM 450 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means 451 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). 452 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. 453 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2022: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 193,000 .................. (re. $193,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 53,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 454 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 ................... (re. $25,000) Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) Fringe benefits (60090) ... 127,000 .................... (re. $21,000) Indirect costs (58850) ... 16,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: 455 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2022: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 456 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2022: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 605,000 .............. (re. $561,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 ............... (re. $88,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 457 12550-08-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $248,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $130,000) Indirect costs (58850) ... 630,000 .................... (re. $588,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $365,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $222,000) Indirect costs (58850) ... 630,000 .................... (re. $401,000) 458 12550-08-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 35,711,000 ---------------- ---------------- All Funds ........................ 57,469,000 35,711,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 459 12550-08-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 460 12550-08-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 461 12550-08-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 0 Special Revenue Funds - Federal .... 8,600,000 670,000 Special Revenue Funds - Other ...... 51,309,000 29,653,000 ---------------- ---------------- All Funds ........................ 60,809,000 30,323,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 900,000 -------------- Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 462 12550-08-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 8,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 8,600,000 -------------- 463 12550-08-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000)... 31,975,000. ........ (re. $29,653,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000) 464 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,050,000 0 Special Revenue Funds - Federal .... 70,411,000 156,485,000 Special Revenue Funds - Other ...... 50,804,000 9,147,000 ---------------- ---------------- All Funds ........................ 138,265,000 165,632,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 31,328,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 21,442,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 3,260,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 4,258,000 Equipment (56000) ................................ 200,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response (30348). 465 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,700,000 Supplies and materials (57000) .................... 95,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 3,360,000 Equipment (56000) ................................ 270,000 -------------- COUNTER TERRORISM PROGRAM ................................... 40,950,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the domestic terrorism prevention unit(30326). Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ................... 3,500,000 Travel (54000) ................................... 150,000 Supplies and materials (57000) .................... 50,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Domestic Incident Preparedness Account - 25378 For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be trans- ferred or suballocated to state agencies in accordance with a plan developed by the commissioner of homeland security and emergency services and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are trans- ferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation (30326). Personal service (50000) ....................... 9,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 6,000,000 -------------- Program account subtotal .................. 35,000,000 -------------- 466 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 467 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,625,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,823,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000 -------------- General Fund State Purposes Account - 10050 468 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the volunteer firefighter training stipend program(30318). Personal service--regular (50100) .............. 1,600,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 75,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- 469 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 290,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ................... 1,207,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 470 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,169,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 471 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ................. (re. $1,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 472 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $564,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $553,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 ................ (re. $295,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $16,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 473 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $28,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2022: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $2,322,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................ (re. $542,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................. (re. $70,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 474 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .................. (re. $1,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) By chapter 50, section 1, of the laws of 2019: 475 12550-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $9,147,000) 476 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,764,000 6,198,000 Special Revenue Funds - Federal .... 56,308,000 36,870,000 Special Revenue Funds - Other ...... 106,282,000 160,004,000 ---------------- ---------------- All Funds ........................ 176,354,000 203,072,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,843,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,404,000 -------------- 477 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 HOMEOWNER STABILIZATION FUND ................................... 120,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of a homeowner stabilization fund. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 100,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 2,000 LEAD ABATEMENT ................................................. 268,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's lead abatement program. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) ................ 200,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 37,000 Equipment (56000) ................................. 10,000 -------------- OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of resilient homes and communities. Funds appropriated herein may be suballo- cated or transferred to any state depart- 478 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 ment, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 450,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 46,000 Equipment (56000) .................................. 1,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 22,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000)...................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 479 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). 480 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,730,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,934,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein (31446). Personal service (50000) ...................... 11,543,000 Nonpersonal service (57050) ................... 23,878,000 Fringe benefits (60090) ........................ 8,089,000 Indirect costs (58850) ......................... 1,214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ....................... 1,825,000 -------------- 481 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit(30918). Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 300,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 402,000 -------------- Program account subtotal ................... 2,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 15,000 Fringe benefits (60000) .......................... 358,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 924,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws 482 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). 483 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,820,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,677,000 -------------- Program account subtotal .................. 82,692,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one 484 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100)............... 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 485 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $3,073,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000) Indirect costs (58800) ... 538,000 .................... (re. $506,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $502,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) Indirect costs (58800) ... 538,000 .................... (re. $468,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $501,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $61,000) Contractual services (51000) ... 563,000 .............. (re. $433,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 486 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2022: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) Indirect costs (58850) ... 470,000 .................... (re. $332,000) By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) Indirect costs (58850) ... 470,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2022: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state 487 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $329,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $200,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 488 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $203,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $2,019,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,367,000) Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) Indirect costs (58800) ... 84,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 489 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $163,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $179,000) Contractual services (51000) ... 215,000 .............. (re. $136,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) Indirect costs (58850) ... 214,000 .................... (re. $159,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 ................ (re. $958,000) Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2019: 490 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $472,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $306,000) Indirect costs (58800) ... 18,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $273,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $178,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in 491 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) Travel (54000) ... 221,000 ............................ (re. $207,000) Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $787,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) Indirect costs (58800) ... 84,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 492 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $171,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) Indirect costs (58800) ... 84,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state 493 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 494 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 .............. (re. $6,000) Equipment (56000) ... 591,000 ......................... (re. $484,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $32,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $254,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............. (re. $19,000) 495 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ... 311,000 ............ (re. $254,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 496 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 497 12550-08-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... 311,000 ............. (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $51,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 498 12550-08-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 499 12550-08-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 500 12550-08-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,870,000 0 Special Revenue Funds - Federal .... 6,018,000 13,495,000 ---------------- ---------------- All Funds ........................ 28,888,000 13,495,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,388,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 15,466,000 Temporary service (50200) ........................ 351,000 Holiday/overtime compensation (50300) ............. 48,000 Supplies and materials (57000) ................... 557,000 Travel (54000) ................................... 160,000 Contractual services (51000) ................... 2,690,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal .................. 19,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 501 12550-08-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- HATE AND BIAS PREVENTION ..................................... 3,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of hate and bias prevention including but not limited to training, educational materials, outreach, and conferences. Notwithstanding any inconsistent provision of law, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities. Personal service--regular (50100) .............. 2,496,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 22,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 832,000 Equipment (56000) ................................. 27,000 -------------- Program account subtotal ................... 3,500,000 -------------- 502 12550-08-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 766,000 .................. (re. $766,000) Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2022: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 503 12550-08-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,250,000 0 ---------------- ---------------- All Funds ........................ 7,250,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 780,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 523,000 Indirect costs (58800) ............................ 25,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,481,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 779,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 522,000 Indirect costs (58800) ............................ 25,000 -------------- 504 12550-08-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,246,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,526,000 Indirect costs (58800) ............................ 71,000 -------------- 505 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,190,000 9,763,000 Special Revenue Funds - Federal .... 500,000 500,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 391,533,000 ---------------- ---------------- All Funds ........................ 863,326,000 401,796,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 17,686,000 Temporary service (50200) ........................ 244,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 116,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,607,000 Equipment (56000) ................................. 86,000 -------------- 506 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Total amount available ...................... 21,926,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 2,800,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................. 128,173,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ..................... 195,788,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 32,215,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ...................... 85,155,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 146,211,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 33,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 185,533,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 507 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 12,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 39,000 Contractual services (51000) .................. 60,947,000 Equipment (56000) ............................. 21,242,000 -------------- Total amount available ...................... 95,000,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 47,750,000 Equipment (56000) .............................. 1,950,000 -------------- Total amount available ...................... 72,080,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .................. 1,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 508 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 1,708,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services (51900). Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the department of taxation and finance (51902). Personal service--regular (50100) .............. 7,180,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 20,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 677,190,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 509 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- 510 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund 511 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 512 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OFFICE OF TECHNOLOGY SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the modernization of IT legacy systems for the department of Taxation and Finance (51902). Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000) Temporary service (50200) ... 250,000 ................. (re. $234,000) Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 500,000 ......................... (re. $500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 513 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) The appropriation made by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [74,984,000]64,036,141 ........................... (re. $45,228,000) EQUIPMENT (56000) ... 11,067,643 ................... (RE. $10,796,000) SUPPLIES AND MATERIALS (57000) ... 708,927 ............ (RE. $426,000) The appropriation made by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]121,402,000 ......................... (re. $87,141,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]92,366,003 .......................... (re. $32,692,000) TRAVEL (54000) ... 327,000 ............................. (re. $72,000) EQUIPMENT (56000) ... 12,330,703 .................... (re. $8,182,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. 514 12550-08-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000) Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) Supplies and materials (57000) ... 400,000 ............ (re. $400,000) 515 12550-08-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,545,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 9,845,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 9,845,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 7,467,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 263,000 Travel (54000) ................................... 110,000 Contractual services (51000) ..................... 803,000 Equipment (56000) ................................ 199,000 -------------- Program account subtotal ................... 9,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 516 12550-08-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 517 12550-08-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 518 12550-08-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,224,000 0 ---------------- ---------------- All Funds ........................ 2,224,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 977,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 619,000 Indirect costs (58800) ............................ 34,000 -------------- 519 12550-08-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,128,000 0 ---------------- ---------------- All Funds ........................ 8,128,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 6,132,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................. 80,000 -------------- 520 12550-08-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 521 12550-08-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 522 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 57,705,000 0 Special Revenue Funds - Federal .... 2,064,000 4,151,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,885,000 4,151,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 523 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,812,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 522,000 Travel (54000) ................................. 2,174,000 Contractual services (51000) ................... 8,927,000 Equipment (56000) ................................ 703,000 -------------- Program account subtotal .................. 57,455,000 -------------- For services and expenses related to the Interagency Coordinating Council for Services to Persons who are Deaf, Deafb- lind, or Hard of Hearing. Personal service -- regular (50100) .............. 100,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 524 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 525 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the 526 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 527 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 192,000 ................... (re. $192,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: 528 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $385,000) Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: 529 12550-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 530 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,287,000 0 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 Special Revenue Funds - Other ...... 98,631,000 124,538,200 Enterprise Funds ................... 250,000,000 0 Internal Service Funds ............. 5,340,000 11,740,000 ---------------- ---------------- All Funds ........................ 983,861,000 2,684,194,200 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 546,087,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ......................200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 531 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 532 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 133,810,000 Nonpersonal service (57050) .................. 118,732,000 Fringe benefits (60090) ....................... 90,803,000 Indirect costs (58850) ........................... 151,000 -------------- Program account subtotal ................. 343,496,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,408,000 Nonpersonal service (57050) .................... 1,304,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 119,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 533 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 47,311,000 Nonpersonal service (57050) .................. 106,001,000 Fringe benefits (60090) ....................... 32,106,000 Indirect costs (58850) ......................... 1,046,000 -------------- Program account subtotal ................. 186,464,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 534 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,238,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,226,000 Equipment (56000) ................................. 54,000 Fringe benefits (60000) ........................ 1,610,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 5,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the department of labor's office of just tran- sition. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 714,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 236,000 Equipment (56000) .................................. 8,000 -------------- 535 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). 536 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Personal service (50000) ...................... 18,612,000 Nonpersonal service (57050) ................... 11,860,000 Fringe benefits (60090) ....................... 12,630,000 -------------- Total amount available ...................... 43,102,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,244,000 Nonpersonal service (57050) ................... 19,596,000 Fringe benefits (60090) ........................ 2,201,000 -------------- Total amount available ...................... 25,041,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 14,964,000 Fringe benefits (60090) ........................ 2,036,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 88,143,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,476,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 687,000 537 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,710,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 390,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,743,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,181,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 6,021,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 538 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Public Work Enforcement Account - 21998 For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chap- ter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,251,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,935,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,353,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,473,000 Indirect costs (58800) ........................... 293,000 -------------- 539 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,899,000 Supplies and materials (57000) ................... 575,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 1,282,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,685,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 12,900,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,314,000 Equipment (56000) ................................ 126,000 540 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 8,934,000 Indirect costs (58800) ........................... 404,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,460,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 7,102,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 3,112,000 Indirect costs (58800) ........................... 141,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 541 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- 542 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) Indirect costs (58850) ... 709,000 .................... (re. $611,000) By chapter 50, section 1, of the laws of 2021: 543 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 544 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 545 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) Indirect costs (58850) ... 332,000 ..................... (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) Indirect costs (58850) ... 159,000 .................... (re. $127,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 546 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) Indirect costs (58850) ... 98,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 547 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) Indirect costs (58850) ... 749,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 548 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2022: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- 549 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) Temporary service (50200) ... 200,000 ................. (re. $182,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) Supplies and materials (57000) ... 41,000 .............. (re. $38,000) Travel (54000) ... 8,000 ................................ (re. $7,000) Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) Equipment (56000) ... 68,000 ........................... (re. $66,000) Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) Indirect costs (58800) ... 195,000 .................... (re. $170,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2022: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 550 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,279,000 ................ (re. $608,000) Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............... (re. $943,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 551 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 ................ (re. $860,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 ................ (re. $594,000) Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 552 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 553 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 92,000 .............. (re. $85,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 688,000 .............. (re. $683,000) Equipment (56000) ... 50,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) Indirect costs (58800) ... 72,000 ...................... (re. $68,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) Supplies and materials (57000) ... 89,000 .............. (re. $80,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $658,000) Equipment (56000) ... 49,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $18,000) Contractual services (51000) ... 636,000 .............. (re. $576,000) Equipment (56000) ... 49,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 554 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 397,000 ......... (re. $293,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 77,000 ................ (re. $72,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 263,000 ................... (re. $197,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $136,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Contractual services (51000) ... 54,000 ................ (re. $34,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 .................... (re. $89,000) Indirect costs (58800) ... 13,000 ....................... (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) Supplies and materials (57000) ... 17,000 .............. (re. $17,000) Travel (54000) ... 26,000 .............................. (re. $26,000) Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) Indirect costs (58800) ... 252,000 .................... (re. $252,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) Equipment (56000) ... 50,000 ........................... (re. $38,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) Indirect costs (58800) ... 239,000 .................... (re. $112,000) 555 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2022: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) Temporary service (50200) ... 9,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) Supplies and materials (57000) ... 72,000 .............. (re. $43,000) Travel (54000) ... 66,000 .............................. (re. $42,000) Contractual services (51000) ... 801,000 .............. (re. $564,000) Equipment (56000) ... 45,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) Indirect costs (58800) ... 123,000 ..................... (re. $63,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) Supplies and materials (57000) ... 49,000 .............. (re. $15,000) Contractual services (51000) ... 352,000 .............. (re. $112,000) Equipment (56000) ... 30,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) Indirect costs (58800) ... 96,000 ....................... (re. $9,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) Temporary service (50200) ... 35,000 ................... (re. $32,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 216,000 ............ (re. $144,000) Travel (54000) ... 110,000 ............................. (re. $98,000) Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) Equipment (56000) ... 174,000 ......................... (re. $150,000) Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000) 556 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 271,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) Temporary service (50200) ... 35,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 185,000 ............. (re. $75,000) Travel (54000) ... 112,000 ............................. (re. $98,000) Contractual services (51000) ... 1,447,000 ............ (re. $915,000) Equipment (56000) ... 150,000 .......................... (re. $98,000) Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) Indirect costs (58800) ... 265,000 ...................... (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Supplies and materials (57000) ... 185,000 ............. (re. $80,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $529,000) Equipment (56000) ... 150,000 .......................... (re. $24,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 639,000 ............ (re. $473,000) Travel (54000) ... 639,000 ............................ (re. $519,000) Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000) 557 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 110,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Supplies and materials (57000) ... 300,000 ............ (re. $279,000) Travel (54000) ... 300,000 ............................ (re. $300,000) Contractual services (51000) ... 602,000 .............. (re. $489,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) Temporary service (50200) ... 10,000 .................... (re. $7,000) Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) Supplies and materials (57000) ... 123,000 ............ (re. $123,000) Travel (54000) ... 368,000 ............................ (re. $182,000) Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) Equipment (56000) ... 126,000 ......................... (re. $126,000) Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) Indirect costs (58800) ... 373,000 .................... (re. $182,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $37,000) Travel (54000) ... 300,000 ............................ (re. $116,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) Equipment (56000) ... 103,000 .......................... (re. $69,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) Indirect costs (58800) ... 345,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020: 558 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,936,000 ............ (re. $210,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) Temporary service (50200) ... 44,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 105,000 ............. (re. $92,000) Travel (54000) ... 90,000 .............................. (re. $85,000) Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) Equipment (56000) ... 109,000 .......................... (re. $92,000) Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) Indirect costs (58800) ... 130,000 ..................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) Temporary service (50200) ... 44,000 ................... (re. $19,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 559 12550-08-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 92,000 .............................. (re. $86,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) Equipment (56000) ... 90,000 ........................... (re. $66,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) Indirect costs (58800) ... 125,000 ..................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) Indirect costs (58800) ... 116,000 ..................... (re. $47,000) 560 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 154,884,000 0 Special Revenue Funds - Federal .... 50,186,000 50,176,000 Special Revenue Funds - Other ...... 121,965,000 0 Internal Service Funds ............. 17,391,000 0 ---------------- ---------------- All Funds ........................ 344,426,000 50,176,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,580,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 19,526,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 38,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,968,000 Equipment (56000) .............................. 1,000,000 -------------- APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 561 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 9,382,000 Temporary service (50200) ......................... 27,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 439,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the cannabis management program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ..................... 560,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 38,497,000 Temporary service (50200) ......................... 81,000 Holiday/overtime compensation (50300) .............. 2,000 562 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 42,492,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21206 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,564,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 2,701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,646,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal .................. 27,432,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 563 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 6,482,000 Contractual services (51000) ................... 6,400,000 Fringe benefits (60000) ........................ 4,346,000 Indirect costs (58800) ........................... 163,000 -------------- Program account subtotal .................. 17,391,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 14,161,000 Holiday/overtime compensation (50300) ............ 620,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 564 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,820,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,284,000 -------------- Total amount available ...................... 12,198,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 4,454,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) .................... 94,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 1,117,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 6,256,000 -------------- Program account subtotal .................. 18,454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 565 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the deed theft intervention program. Notwith- standing any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 566 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 1,000,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 161,000 -------------- Program account subtotal ..................... 161,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) ............. 16,215,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 6,983,000 Equipment (56000) .............................. 1,911,000 Fringe benefits (60000) ....................... 10,881,000 Indirect costs (58800) ........................... 407,000 -------------- 567 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Program account subtotal .................. 36,551,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,345,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 909,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 3,679,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 23,601,000 Nonpersonal service (57050) .................... 7,285,000 Fringe benefits (60090) ....................... 14,910,000 Indirect costs (58850) ......................... 4,390,000 -------------- 568 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Program account subtotal .................. 50,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,837,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 131,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,711,000 Equipment (56000) ................................ 363,000 Fringe benefits (60000) ........................ 4,970,000 Indirect costs (58800) ......................... 1,463,000 -------------- Program account subtotal .................. 16,568,000 -------------- REGIONAL OFFICES PROGRAM .................................... 25,453,000 -------------- General Fund 569 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 20,117,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 142,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 4,332,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 8,336,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 3,270,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 11,814,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) .............. 1,950,000 Temporary service (50200) .......................... 6,000 570 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 417,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ....................... 2,510,000 -------------- Program account subtotal .................. 14,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Anti-Discrimination in Housing Account - 22254 For services and expenses related to the social justice program. The amounts appro- priated herein shall be made available for conducting fair housing testing as outlined in section 80-a of the state finance law. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 16,385,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) .....................10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ....................... 10,996,000 Indirect costs (58800) ........................... 412,000 -------------- Program account subtotal .................. 31,502,000 -------------- 571 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ... 22,149,000 ............ (re. $10,613,000) Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) 572 12550-08-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 573 12550-08-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 574 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 143,468,000 0 Special Revenue Funds - Federal .... 15,177,000 33,806,000 Special Revenue Funds - Other ...... 20,602,000 170,000 ---------------- ---------------- All Funds ........................ 179,247,000 33,976,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................ 100,393,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 575 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 576 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 49,025,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,485,000 Travel (54000) ................................... 578,000 Contractual services (51000) .................. 10,578,000 Equipment (56000) ................................ 122,000 -------------- Program account subtotal .................. 65,824,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 577 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 578 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments (81031). Personal service--regular (50100) .............. 2,575,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 172,000 Contractual services (51000) ................... 6,554,000 Fringe benefits (60000) ........................ 1,773,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal .................. 11,172,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services (81031). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other NYS Drug Treatment and Education Fund NYS Drug Treatment and Public Education Account - 24802 For services and expenses of substance use disorder treatment, prevention, recovery, and harm reduction services, including the development, implementation, and evalu- ation of public health education and prevention campaigns focused on the health effects and legal use of cannabis and the 579 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 support of substance use disorder treat- ment programs. Personal service (50100) ......................... 400,000 Contractual services (51000) ..................... 912,000 Fringe benefits (60000) .......................... 248,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal ................... 1,800,000 -------------- INSTITUTIONAL SERVICES ...................................... 78,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 59,099,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 7,178,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 7,950,000 Equipment (56000) ................................ 362,000 -------------- Program account subtotal .................. 77,644,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 580 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award (81038). Personal service (50000) ..........................516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 581 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) Indirect costs (58850) ... 435,000 .................... (re. $435,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Nonpersonal service (57050) .......................................... [1,555,000] 22,837,000 ........................... (re. $19,368,000) Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the administration of programs and activities supported by the opioid settlement fund and in accordance with the terms of the statewide opioid settlement agreements. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation 582 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the statewide opioid settlement agreements (81031). SUPPLIES AND MATERIALS (57000) ... 10,000 .............. (re. $10,000) TRAVEL (54000) ... 25,000 .............................. (re. $15,000) Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) EQUIPMENT (56000) ... 5,000 ............................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 By chapter 50, section 1, of the laws of 2022: For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ... 100,000 .............. (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $516,000) Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 29,000 ...................... (re. $29,000) 583 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,219,380,000 0 Special Revenue Funds - Federal .... 4,513,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,252,578,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,471,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 584 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 53,807,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 28,820,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 87,353,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 585 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ..........................105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 586 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (36900). Supplies and materials (57000).................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 587 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,399,920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice 588 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,044,821,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,678,000 Travel (54000) ................................. 2,352,000 Contractual services (51000).................. 184,475,000 Equipment (56000) .............................. 2,556,000 -------------- 589 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Program account subtotal ............... 1,394,070,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,316,000 -------------- 590 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 190,993,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 20,323,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,137,000 -------------- General Fund 591 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 258,423,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 20,300,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 -------------- General Fund State Purposes Account - 10050 592 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 68,056,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,541,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,975,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 593 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 81,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval 594 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 63,105,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,842,000 Equipment (56000) ................................ 421,000 -------------- Program account subtotal .................. 81,528,000 -------------- 595 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2022: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2022: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 596 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,352,346,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,356,875,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 597 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 82,665,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 165,000 Nonpersonal service, including for services and expenses of the assets for independ- 598 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,072,000 Travel (54000) ................................. 2,268,000 Contractual services (51000) .................. 46,195,000 Equipment (56000) .............................. 3,958,000 -------------- Program account subtotal ................. 137,812,000 -------------- For services and expenses associated with the intellectual and developmental disa- bility ombudsman program. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- 599 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- 600 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,368,863,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 139,999,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment 601 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 77,040,000 Travel (54000) ................................. 5,656,000 Contractual services (51000) .................. 89,295,000 Equipment (56000) ............................. 24,662,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures 602 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally- appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with feder- al law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 343,704,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,335,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 69,865,000 Travel (54000) ................................. 1,694,000 Contractual services (51000) .................. 32,757,000 Equipment (56000) ............................. 12,166,000 -------------- Program account subtotal ................. 475,582,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund 603 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 604 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 -------------- 605 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 26,151,000 Holiday/overtime compensation (50300) ............ 341,000 Supplies and materials (57000) ................. 1,333,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,651,000 Equipment (56000) ................................ 163,000 -------------- Program account subtotal .................. 29,645,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 606 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as 607 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 608 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 609 12550-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 610 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 93,025,000 0 Special Revenue Funds - Federal .... 45,080,000 58,777,000 Special Revenue Funds - Other ...... 11,777,000 3,794,000 ---------------- ---------------- All Funds ........................ 149,882,000 62,571,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,325,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................. 3,790,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 959,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 60,010,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 611 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 8,805,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 435,000 -------------- Total amount available ...................... 14,870,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 14,930,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 16,466,000 Nonpersonal service (57050) ................... 23,495,000 Fringe benefits (60090) ........................ 5,119,000 -------------- Program account subtotal .................. 45,080,000 -------------- SPECIAL SERVICES PROGRAM .................................... 81,627,000 -------------- 612 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- For services and expenses related to World Trade Center death and disability benefits for members of New York's organized mili- tia, including liabilities incurred prior to April 1, 2023. Contractual services (51000) ................... 4,000,000 -------------- Total amount available ....................... 4,000,000 -------------- Program account subtotal .................. 69,850,000 -------------- Special Revenue Funds - Other 613 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ....................... 1,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 For services and expenses related to the special services program (38701). 614 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- 615 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 616 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2022: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000) 617 12550-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000) 618 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 28,529,000 55,215,000 Special Revenue Funds - Other ...... 73,921,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 121,762,000 55,215,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 619 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 620 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 15,071,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 22,109,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 621 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,235,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,656,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 622 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 28,529,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) ........................ 1,046,000 Indirect costs (58850) ........................... 165,000 -------------- Total amount available ....................... 2,756,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 9,090,000 Nonpersonal service (57050) .................... 8,515,000 623 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ........................... 190,000 -------------- Total amount available ...................... 19,656,000 -------------- Program account subtotal .................. 22,412,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 452,000 Indirect costs (58850) ............................ 81,000 -------------- Program account subtotal ................... 6,117,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 624 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2022: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) Fringe benefits (60090) ... 849,000 ................... (re. $849,000) Indirect costs (58850) ... 100,000 .................... (re. $100,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 7,777,000 .............. (re. $7,750,000) Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) Indirect costs (58850) ... 98,000 ...................... (re. $98,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $379,000) Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) Fringe benefits (60090) ... 495,000 ................... (re. $207,000) Indirect costs (58850) ... 58,000 ...................... (re. $17,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $709,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $410,000) Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) Fringe benefits (60090) ... 495,000 ................... (re. $233,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $126,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) Indirect costs (58850) ... 94,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 625 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) Indirect costs (58850) ... 94,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 626 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2022: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $611,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $361,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) 627 12550-08-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $246,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) Fringe benefits (60090) ... 367,000 ................... (re. $233,000) Indirect costs (58850) ... 49,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $250,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) Fringe benefits (60090) ... 336,000 .................... (re. $82,000) Indirect costs (58850) ... 45,000 ....................... (re. $4,000) 628 12550-08-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 629 12550-08-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 630 12550-08-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 631 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 173,482,000 0 Special Revenue Funds - Federal .... 7,283,000 27,150,000 Special Revenue Funds - Other ...... 131,247,000 101,715,650 Enterprise Funds ................... 41,682,000 33,637,000 ---------------- ---------------- All Funds ........................ 353,694,000 162,502,650 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,429,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 26,546,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal .................. 27,431,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 632 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 633 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 634 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 260,840,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 90,055,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 7,296,000 Equipment (56000) .............................. 4,644,000 -------------- Program account subtotal ................. 134,946,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 250th Commemoration Commission Account - For services and expenses related to New York State's 250th Commemoration of the founding of the United States including operation and administration of the 250th Commemoration Commission and suballocation to other state agencies, authorities, and entities to use for commemoration purposes. 635 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 173,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 38,331,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 28,594,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 17,982,000 Equipment (56000) .............................. 7,176,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 125,594,000 -------------- RECREATION SERVICES PROGRAM ................................. 51,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including 636 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 637 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 638 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 639 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 640 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 641 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 642 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 8,682,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) .................. 10,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Total amount available ...................... 29,682,000 -------------- For services and expenses related to the office of parks, recreation and historic preservation's golf courses and mainte- nance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund (39945). Contractual services (51000) ................... 1,000,000 -------------- 643 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 30,682,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 9,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal .................. 11,000,000 -------------- 644 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program (81001). Personal service (50000) ... 225,000 .................. (re. $225,000) Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $75,000) Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $50,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) 645 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 646 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 647 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 ................ (re. $139,000) Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: 648 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) Travel (54000) ... 337,000 ............................ (re. $110,000) Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000) 649 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 337,000 ............................ (re. $245,000) Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $896,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $353,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $317,000) 650 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $128,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 651 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $38,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 652 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $141,000) Temporary service (50200) ... 24,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $95,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $75,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $118,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 653 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $69,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 ............... (re. $8,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 55,000 ................ (re. $28,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $48,000) Indirect costs (58800) ... 7,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $22,000) Equipment (56000) ... 120,000 .......................... (re. $80,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $86,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 654 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $39,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 ............ (re. $749,000) Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. 655 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) Equipment (56000) ... 2,000,000 ....................... (re. $670,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) Equipment (56000) ... 2,000,000 ....................... (re. $623,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $432,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) 656 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $300,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) Travel (54000) ... 100,000 .............................. (re. $1,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) 657 12550-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 ................... (re. $71,000) Equipment (56000) ... 200,000 .......................... (re. $27,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 658 12550-08-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,885,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 820,000 0 ---------------- ---------------- All Funds ........................ 4,846,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,846,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,573,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 159,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,885,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 659 12550-08-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 660 12550-08-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 820,000 -------------- 661 12550-08-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 662 12550-08-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,579,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,974,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,974,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,034,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 4,579,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 46,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 663 12550-08-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 664 12550-08-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 665 12550-08-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 666 12550-08-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 667 12550-08-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) Indirect costs (58850) ... 106,000 .................... (re. $106,000) 668 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,937,000 186,000 Special Revenue Funds - Federal .... 15,052,000 37,044,005 Special Revenue Funds - Other ...... 105,085,000 62,329,000 ---------------- ---------------- All Funds ........................ 140,074,000 99,559,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authori- ty. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,108,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual Services (51000) ................... 5,250,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,359,000 -------------- 669 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,459,000 Indirect costs (58800) ............................ 53,000 -------------- 670 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 25,719,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 20,836,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 17,245,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). 671 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 965,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 31,946,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,700,000 -------------- Program account subtotal ................... 1,700,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. 672 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 697,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 468,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department 673 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 4,400,000 Indirect costs (58800) ........................... 200,000 -------------- Total amount available ...................... 16,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ....................... 1,990,000 -------------- Program account subtotal .................. 17,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy 674 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,922,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- 675 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,237,000 Fringe benefits (60090) .......................... 301,000 Indirect costs (58850) ........................... 563,000 -------------- Program account subtotal ................... 7,301,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of the appalachian regional grants program. The funds appro- priated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). 676 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- 677 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Program account subtotal...................... 154,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) .............. 1,500,000 Contractual Services (51000) ................... 1,000,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,218,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 678 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) .............. 1,060,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 679 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $22,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 24,000,000 ... (re. $15,836,000) Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) Travel (54000) ... 550,000 ............................ (re. $290,000) Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) Equipment (56000) ... 610,000 ......................... (re. $524,000) Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 680 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) Travel (54000) ... 544,000 ............................ (re. $284,000) Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) Equipment (56000) ... 457,000 ......................... (re. $410,000) Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) Indirect costs (58800) ... 705,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2022: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 681 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $943,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $941,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 682 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $384,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $3,236,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) Fringe benefits (60090) ... 300,920 ................... (re. $283,000) Indirect costs (58850) ... 562,120 .................... (re. $283,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 ................ (re. $412,000) Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $143,000) Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) Fringe benefits (60090) ... 772,000 .................... (re. $99,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: 683 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ... 657,000 .................. (re. $657,000) Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $117,000) Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 684 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 ................ (re. $399,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $280,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,209,000) Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) Fringe benefits (60090) ... 985,000 ................... (re. $338,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) Fringe benefits (60090) ... 985,000 ................... (re. $381,000) 685 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2022: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 686 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to locali- ties (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 687 12550-08-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) TUG HILL COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ... 50,000 ................ (re. $50,000) 688 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 886,583,000 0 Special Revenue Funds - Federal .... 46,739,000 60,555,000 Special Revenue Funds - Other ...... 133,132,000 11,046,000 ---------------- ---------------- All Funds ........................ 1,066,454,000 71,601,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,057,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 27,422,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ......................405,000 -------------- Program account subtotal .................. 28,349,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 689 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 205,747,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,448,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,602,000 Equipment (56000) .............................. 1,152,000 -------------- Program account subtotal ................. 237,284,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). 690 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,442,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,839,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 651,375,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 473,173,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 3,527,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 535,540,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). 691 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 535,790,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ...................... 20,715,000 Nonpersonal service (57050) .................... 4,630,000 Fringe benefits (60090) ........................ 3,255,000 -------------- Program account subtotal .................. 28,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............. 36,078,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,608,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 692 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 28,435,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................ 15,115,000 Travel (54000) ................................... 379,000 693 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) .................. 25,099,000 Equipment (56000) ............................. 11,572,000 -------------- Total amount available ...................... 84,960,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 85,160,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Nonpersonal service (57050) .................... 2,100,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants under the department of homeland security port security grant program. Nonpersonal service (57050) .................... 1,000,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants under the community oriented policing services anti-heroin task force program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) .................... 4,640,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ....................... 5,000,000 -------------- 694 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For services and expenses related to grants from the bureau of justice assistance (50100). Personal service (50000) .......................... 90,000 Nonpersonal service (57050) .................... 1,348,000 Fringe benefits (60090) ........................... 60,000 Indirect costs (58850) ............................. 3,000 -------------- Total amount available ....................... 1,501,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 16,139,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 695 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 696 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2022: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 697 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the bureau of justice assistance (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 698 12550-08-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $215,000) Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) Fringe benefits (60090) ... 108,000 .................... (re. $89,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) Equipment (56000) ... 1,000,000 ....................... (re. $985,000) 699 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,455,457,000 0 Special Revenue Funds - Federal .... 442,850,000 640,381,000 Special Revenue Funds - Other ...... 8,804,066,400 788,094,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 11,726,673,400 1,428,475,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,955,457,000 -------------- STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 -------------- General Fund State Purposes Account - 10050 For state matching contributions to endow- ments of the four university centers of the state university of New York as 700 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 defined in section 352 of the education law, provided that such matching contrib- utions shall provide one dollar of state matching funds for every two dollars of new private donations contributed to the foundation endowments of the university centers at Albany, Binghamton, Buffalo, and Stony Brook, not to exceed $500,000,000 in total state matching contributions; provided that each univer- sity center shall be eligible for state matching contributions of no less than $25,000,000 and no more than $200,000,000; and provided further that payment of such matching contributions shall be pursuant to a plan developed by the state universi- ty and approved by the director of the budget, and such plan at a minimum shall: (i) require annual reporting on the allo- cation of state matching contributions and an accounting of private donations to the university center foundations secured for state matching contributions; (ii) require use of such matching contributions to support the employment of faculty members, student financial aid, grants for research and development, and/or any other program or function that supports university center operations; and (iii) align with student needs, programmatic needs, and the diversity, equity, and inclusion activ- ities of the state university of New York, and provided further that as a condition of eligibility for state matching contrib- utions, each foundation shall be required to have a contract with its respective university center that provides, at a minimum, the services the foundation will provide to the university center, with such contract being subject to audit by the state comptroller to the extent permitted by state finance law ............ 500,000,000 -------------- Total general fund support ................. 2,455,457,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- 701 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 702 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 703 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 704 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 705 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 706 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 707 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 184,775,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS 708 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For scholarships to recipients of the Mari- time appointments program at SUNY Maritime (50974) ........................................ 239,600 For additional scholarships to recipients of the Maritime appointments program at SUNY Maritime ..................................... 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 709 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for education opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges ................ 1,293,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) ............................ 1,000,000 710 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,000,000 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 711 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses related to increasing access to mental health services ..................................... 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ..... 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 For services and expenses of the Benjamin Center at the state university college at New Paltz ...................................... 150,000 For services and expenses of the immigrant integration research and policy institute at the Rockefeller institute ................... 433,000 For additional services and expenses of the 712 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 state university college of technology at Farmingdale .................................... 250,000 For services and expenses of the Black Lead- ership Institute ............................... 350,000 -------------- Subtotal - university-wide programs ........ 184,755,800 -------------- SYSTEM ADMINISTRATION ...................................... 375,770,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each 713 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law (50897) .... 48,966,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty (50898) .......... 53,000,000 For additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 60,000,000 For further additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et ......................................... 103,000,000 For nonrecurring investments in transforma- tional initiatives at state-operated campuses, statutory and contract colleges, and community colleges, including but not 714 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 limited to investments to support inno- vation, help meet the workforce needs of the future, enhance student support services, improve academic programs, increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accom- plish the purposes of this appropriation .... 75,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,254,720,700 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939). 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,177,384,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract 715 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,306,704,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 -------------- 716 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,973,517,100 -------------- Program account subtotal ............... 3,973,517,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,745,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 For services and expenses of the Long Island Veterans' home for the hiring and retain- ing nurses at state homes program .............. 165,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure 717 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2023 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,804,066,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 718 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,354,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,546,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $856,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,714,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $792,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,353,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $960,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,229,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000) 719 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY HEERF Program Account By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For administration of federal grants related to the higher education emergency relief fund program as authorized pursuant to various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the coronavirus response and relief supplemental appropriation act of 2021, and the American rescue plan act of 2021. Funds appropriated herein may be trans- ferred or suballocated to any state department, agency, or public authority ... 521,200,000 ........................ (re. $45,286,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 720 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $750,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $122,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) UNIVERSITY-WIDE PROGRAMS Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN .......... 5,400,000 ......................................... (re. $5,400,000) SYSTEM ADMINISTRATION Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospi- tals and community colleges, including but not limited to invest- ments to improve academic programs, increase enrollment, enhance 721 12550-08-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 student support services and modernize campus or hospital oper- ations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accomplish the purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2022: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $746,838,000) 722 12550-08-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,009,000 0 ---------------- ---------------- All Funds ........................ 32,009,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 14,845,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 16,591,000 Equipment (56000) ................................. 87,000 -------------- 723 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,523,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 17,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 35,523,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 724 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 725 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 240,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 726 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 727 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 728 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,846,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 93,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 712,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 48,000 729 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 730 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 731 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 732 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 733 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) Travel (54000) ... 2,000,000 .......................... (re. $300,000) Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) Equipment (56000) ... 2,000,000 ....................... (re. $200,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2022: 734 12550-08-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) Travel (54000) ... 25,700 .............................. (re. $25,700) Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 735 12550-08-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,378,400 0 ---------------- ---------------- All Funds ........................ 3,378,400 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,378,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,113,400 Temporary service (50200) ......................... 73,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 57,000 Equipment (56000) .................................. 2,000 -------------- 736 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 436,213,000 484,523,000 Special Revenue Funds - Federal .... 41,214,000 200,909,000 Special Revenue Funds - Other ...... 17,814,000 23,478,000 ---------------- ---------------- All Funds ........................ 495,241,000 708,910,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,809,000 Holiday/overtime compensation (50300) ............ 228,000 Supplies and materials (57000) .................... 94,000 737 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 2,094,000 Indirect costs (58850) ........................... 174,000 -------------- Program account subtotal .................. 10,811,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 8,807,000 Indirect costs (58850) ........................... 729,000 -------------- Program account subtotal .................. 29,025,000 -------------- 738 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2023, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,559,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 739 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,192,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,053,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 740 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 547,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,622,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 160,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 5,370,000 -------------- OPERATIONS PROGRAM ......................................... 420,707,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 152,177,000 Temporary service (50200) ...................... 4,783,000 Holiday/overtime compensation (50300) ......... 40,537,000 Supplies and materials (57000) ............... 151,965,000 Travel (54000) ................................... 112,000 741 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Contractual services (51000) .................. 67,323,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ................. 417,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM .......................................... 1,752,000 -------------- General Fund State Purposes Account - 10050 742 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) .............. 1,467,000 Holiday/overtime compensation (50300) ............. 92,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 136,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 13,000 -------------- 743 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) Supplies and materials (57000) ... 30,000 .............. (re. $25,000) Travel (54000) ... 498,000 ............................ (re. $383,000) Contractual services (51000) ... 78,000 ................ (re. $64,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) Supplies and materials (57000) ... 30,000 .............. (re. $16,000) Travel (54000) ... 498,000 ............................ (re. $305,000) Contractual services (51000) ... 78,000 ................ (re. $42,000) Equipment (56000) ... 108,000 .......................... (re. $93,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $6,000) Travel (54000) ... 498,000 ............................ (re. $320,000) Contractual services (51000) ... 78,000 ................ (re. $68,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 744 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) Supplies and materials (57000) ... 94,000 .............. (re. $93,000) Travel (54000) ... 120,000 ............................ (re. $112,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) Supplies and materials (57000) ... 94,000 .............. (re. $78,000) Travel (54000) ... 120,000 ............................ (re. $102,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 745 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 746 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) Indirect costs (58850) ... 160,000 .................... (re. $160,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 747 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 748 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2022: 749 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) Indirect costs (58850) ... 576,000 .................... (re. $576,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) Indirect costs (58850) ... 514,000 .................... (re. $246,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 750 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) Supplies and materials (57000) ... 32,000 .............. (re. $27,000) Travel (54000) ... 204,000 ............................ (re. $149,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) Indirect costs (58800) ... 81,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) Supplies and materials (57000) ... 32,000 .............. (re. $24,000) Travel (54000) ... 204,000 ............................ (re. $103,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) 751 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) Indirect costs (58800) ... 81,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $121,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) Special Revenue Funds - Other 752 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $494,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 510,000 ................... (re. $329,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $256,000) Indirect costs (58800) ... 23,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2020: 753 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2022: 754 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $482,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $605,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 755 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 130,511,000 ...................................... (re. $58,915,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,091,000) Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) Travel (54000) ... 102,000 ............................. (re. $48,000) Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) Equipment (56000) ... 547,000 ......................... (re. $507,000) By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ....................................... (re. $6,142,000) Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,979,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) Travel (54000) ... 102,000 ............................. (re. $26,000) Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) Equipment (56000) ... 547,000 ......................... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,876,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 756 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $414,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $114,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 757 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $420,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) Supplies and materials (57000) ... 18,000 .............. (re. $15,000) Travel (54000) ... 74,000 .............................. (re. $43,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $111,000) Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) Supplies and materials (57000) ... 18,000 .............. (re. $10,000) Travel (54000) ... 74,000 .............................. (re. $38,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: 758 12550-08-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $46,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 759 12550-08-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,083,000 500,000 Special Revenue Funds - Federal .... 3,054,000 4,708,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 13,037,000 5,208,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,806,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 393,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ..................... 570,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ................... 1,006,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations (54648). Contractual services (51000) ..................... 900,000 -------------- 760 12550-08-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Veterans' Cemetery Account For services and expenses related to veter- ans' cemetery operations. Nonpersonal service (57050) ...................... 900,000 -------------- Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,345,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 440,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,154,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). 761 12550-08-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,261,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 588,000 Indirect costs (58850) ............................ 97,000 -------------- 762 12550-08-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) Fringe benefits (60090) ... 574,000 ................... (re. $574,000) Indirect costs (58850) ... 97,000 ...................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $549,000) Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) Fringe benefits (60090) ... 549,000 ................... (re. $140,000) Indirect costs (58850) ... 69,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) Fringe benefits (60090) ... 549,000 ................... (re. $152,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) 763 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,540,000 14,580,000 Special Revenue Funds - Other ...... 7,251,000 0 ---------------- ---------------- All Funds ........................ 18,321,000 14,580,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,173,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19921). Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,219,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 764 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 4,687,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 430,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,501,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 10,000 765 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 2,343,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal ................... 6,228,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 918,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,687,000 Nonpersonal service (57050) ...................... 940,000 766 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 491,000 Indirect costs (58850) ............................ 30,000 -------------- 767 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 ................. (re. $60,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 426,000 .................. (re. $426,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 ................... (re. $28,000) Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $261,000) 768 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) Fringe benefits (60090) ... 460,000 ................... (re. $411,000) Indirect costs (58850) ... 10,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $44,000) Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) Fringe benefits (60090) ... 460,000 .................... (re. $46,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $11,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 769 12550-08-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 770 12550-08-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,186,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,336,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 774,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 771 12550-08-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 772 12550-08-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 212,381,000 0 ---------------- ---------------- All Funds ........................ 212,381,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 92,251,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 57,732,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 212,060,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 773 12550-08-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 774 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 775 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds The appropriation made by chapter 50, section 1, of the laws of 2022 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICES, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICE, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) 776 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 842,000 0 ---------------- ---------------- All Funds ........................ 953,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 953,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 462,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 289,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 842,000 -------------- 777 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,677,336,000 9,305,843 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,077,836,000 9,305,843 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,077,836,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,642,495,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2023-24 ............................ 5,253,995,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan. Provided howev- er, that notwithstanding any other provision of law to 778 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 the contrary, this appropri- ation shall be available to make contributions to such funds and plan in state fiscal year 2023-24 for liabilities incurred or estimated to be incurred on or after April 1, 2024 ..... 2,056,954,000 For the state's contribution to the social security contribution fund .......... 1,108,354,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 659,439,000 For payment during the period July 1, 2023 to June 30, 2024 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 244,379,000 For the state's contribution to employee benefit fund programs ..................... 127,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first responders made pursu- ant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2023. Notwith- standing the provisions of any other law to the contra- ry, for state fiscal year 2023-2024 the liability of 779 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated .................. 32,025,000 For payment of liabilities incurred during the period July 1, 2023 through June 30, 2024 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 19,370,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 15,000,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,947,000 For payments for the income protection plans of current and prior years ................ 4,625,000 780 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For state reimbursements to counties, cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law. Notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2023- 2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated ................... 2,000,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2023 to June 30, 2024 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- 781 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ....... 9,642,495,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addi- tion to current liabilities (80568) ........ 309,555,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the 782 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC Section 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC Section 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC Section 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC Section 12101 et seq., of the Rehabilitation Act of 1973, 29 USC Section 791 et seq., the state human rights law and other employ- ment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the 783 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 metropolitan commuter transportation district (80526) ............................ 40,177,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) .............................. 10,000,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,293,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States 784 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, division, office or agency of such employee, of the employee's State employment, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comp- troller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above- described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attor- neys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of 785 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully coop- erate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act (85090) ........... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2023 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 786 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2023 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For a payment in lieu of taxes for the state-owned lands within the city of King- ston ........................................... 289,000 For a payment in lieu of taxes for the state-owned lands within the town of Ulster .......................................... 33,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,253,018,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......................... (1,955,457,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- 787 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,642,495,000 employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......... (1,620,225,000) -------------- Program account subtotal ............... 6,677,336,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 788 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GENERAL STATE CHARGES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office; by the Senate and/or Assem- bly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the enti- ty known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employ- ee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, divi- sion, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Division of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-des- cribed inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless 789 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appro- priation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prose- cution of any appeal. Neither the employee nor the employee's private counsel shall be eligible for payment of reasonable attor- neys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investi- gations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals thereof based upon the same act (85090) ... 12,000,000 ............... (re. $9,305,843) 790 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,250,000 0 ---------------- ---------------- All Funds ........................ 5,250,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 5,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 5,250,000 -------------- 791 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 250,000 0 ---------------- ---------------- All Funds ........................ 250,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 208,000 Fringe benefits (60000) ........................... 42,000 -------------- 792 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 136,000,000 ---------------- ---------------- All Funds ........................ 0 136,000,000 ================ ================ HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to providing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospi- tal operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses (85032) ..................................... 136,000,000 ..................................... (re. $136,000,000) 793 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 794 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 795 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 796 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 797 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 798 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,543,000 109,570,488 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 37,793,000 109,570,488 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 296,000 Supplies and materials (57000) ..................... 1,000 Equipment (56000) .................................. 1,000 Travel (54000) ..................................... 1,000 General state charges (60000) ...................... 1,000 -------------- Total amount available ......................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- 799 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Total amount available ......................... 212,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,591,000 Employee training and development (23804) ..... 13,061,000 Safety and health maintenance committee (23839) ........................................ 777,000 Employee security committee (23840) .............. 628,000 Work life services (23942) ..................... 3,086,000 Discipline (23805) ............................... 465,000 Employee assistance program (23842) ............... 49,000 Statewide performance rating committee (23843) ........................................ 760,000 Property damage (23844) ........................... 38,000 Work related clothing (ASU) (23947) ............ 1,477,000 Work related clothing (OSU) (23845) ............... 91,000 Tool allowance (OSU) (23846) ...................... 31,000 Tool insurance (OSU) (23847) ..................... 582,000 Uniform allowance (ISU) (23848) .................. 109,000 Work related clothing (ISU) (23849) ............... 60,000 -------------- Total amount available ...................... 22,805,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 5,000 Employee assistance program/work-life services (23946) ................................ 13,000 Statewide performance rating committee (23860) .......................................... 2,000 Time and attendance umpire process admin (23861) .......................................... 2,000 800 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Disciplinary panel admin (23862) ................... 2,000 Employee development and training (23859) ......... 60,000 -------------- Total amount available .......................... 84,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 476,000 Health and safety (23864) ........................ 618,000 PSTP program (23811) ........................... 4,296,000 Joint funded programs (23812) .................. 1,629,000 Multi-funded programs (23813) .................... 861,000 Professional development for nurses (23865) ...... 449,000 Property damage (23866) ........................... 19,000 Joint committee on health benefits (23869) ....... 449,000 Work-life services (23833) ..................... 2,072,000 -------------- Total amount available ...................... 10,869,000 -------------- Program account subtotal .................. 37,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 801 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $303,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $519,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,300) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $5,300) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,800) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional 802 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ............................................. 2,408,000 ......................................... (re. $2,408,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 334,000 ....... (re. $334,000) Employee assistance program (23874) ... 240,000 ........ (re. $47,000) Joint committee on health benefits (23875) ........................... 198,000 ............................................. (re. $176,000) Employee training and development (23891) ............................ 190,000 ............................................. (re. $190,000) Organizational alcoholism program (23892) ............................ 187,000 ............................................. (re. $187,000) Labor management training (23893) ... 120,000 ......... (re. $120,000) Family benefits (23894) ... 515,000 ................... (re. $503,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 634,000 ............................................. (re. $634,000) Health and safety (23864) ... 823,000 ................. (re. $823,000) PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) Professional development for nurses (23865) .......................... 598,000 ............................................. (re. $598,000) Property damage (23866) ... 25,000 ..................... (re. $25,000) Joint committee on health benefits (23869) ........................... 598,000 ............................................. (re. $532,000) Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 2,951,000 ......................................... (re. $2,735,000) By chapter 60, part A, section 23, of the laws of 2022: AGENCY POLICE SERVICES UNIT Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) Contract administration (23924) ... 30,000 ............. (re. $29,000) Education and training (23925) ... 99,000 .............. (re. $99,000) 803 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Education and training - Management Directed (23926) ................. 61,000 ............................................... (re. $61,000) Employee assistance program (23927) ... 15,000 ......... (re. $11,000) Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) Legal defense fund (23929) ... 10,000 .................. (re. $10,000) Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) By chapter 60, part B, section 12, of the laws of 2022: DISTRICT COUNCIL-37 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) Employee assistance program/work-life services/family benefits (23946) ... 32,000 ........................................... (re. $23,000) Employee development and training (23859) ... 158,000 .. (re. $56,000) Statewide performance rating committee (23860) ....................... 3,000 ................................................. (re. $3,000) Time & attendance umpire process admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) Contract administration (23863) ... 3,000 ............... (re. $3,000) By chapter 359, section 24, of the laws of 2022: SECURITY SUPERVISOR UNIT Employee training and development (23820) ... 63,477 ... (re. $63,477) Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) Family benefits committee (23886) ... 43,871 ........... (re. $43,000) Employee assistance program (23890) ... 10,662 .......... (re. $8,000) Contract administration (23880) ... 50,000 ............. (re. $50,000) Legal defense fund (23878) ... 5,000 .................... (re. $5,000) Management directed training (23877) ... 143,044 ...... (re. $143,044) Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) By chapter 361 part A, section 27, of the laws of 2022: CIVIL SERVICE EMPLOYEE ASSOCIATION Joint committee on health benefits (23838) ........................... 1,980,864 ......................................... (re. $1,764,000) Employee training and development (23804) ............................ 15,942,512 ....................................... (re. $15,942,512) Safety and health maintenance committee (23839) ...................... 947,861 ............................................. (re. $947,861) Employment security committee (23840) ... 793,506 ..... (re. $793,506) Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) Discipline (23805) ... 566,930 ........................ (re. $541,000) 804 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Statewide performance rating committee (23843) ....................... 62,948 ............................................... (re. $62,948) Employee assistance program (23842) ... 949,044 ....... (re. $672,000) Property damage (23844) ... 46,866 ..................... (re. $46,866) Work related clothing (operational services unit) (23845) ............ 1,537,802 ......................................... (re. $1,537,802) Tool allowance (operational services unit) (23846) ................... 112,321 .............................................. (re. $77,000) Tool insurance (operational services unit) (23847) ................... 38,079 ............................................... (re. $38,079) Uniform allowance (institutional services unit) (23848) .............. 605,312 ............................................. (re. $605,312) Work related clothing (institutional services unit) (23849) .......... 112,616 ............................................. (re. $112,616) Work related clothing (administrative services unit) (23847) ......... 62,500 ............................................... (re. $62,500) Contract administration (23850) ... 400,000 ........... (re. $400,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $377,200) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $6,508,000) Employee security committee (23840) ... 453,000 ....... (re. $249,000) Discipline (23805) ... 329,000 ......................... (re. $69,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $34,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 805 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $114,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,361,000 ................ (re. $115,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 327,000 ....... (re. $260,000) 806 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Joint committee on health benefits (23875) ........................... 194,000 ............................................... (re. $1,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $180,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 1,388,000 ..................................... (re. $1,388,000) Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) Professional Development for Nurses (23865) .......................... 1,310,000 ........................................... (re. $400,000) Property Damage (23866) ... 54,000 ..................... (re. $54,000) Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) Joint Committee on Health Benefits (23869) ........................... 1,310,000 ........................................... (re. $655,000) Contract Administration (23871) ... 50,000 .............. (re. $8,000) By chapter 55, part VV, section 19 of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Agency Police Services Unit Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) Education and Training (23925) ... 91,337 .............. (re. $37,000) Education and Training - Management Directed (23926) ................. 55,746 ............................................... (re. $55,000) Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: 807 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $99,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 321,000 ....... (re. $239,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $54,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,857,000 ......................................... (re. $1,589,000) 808 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $173,000) Health and safety (23864) ... 570,000 ................. (re. $503,000) PSTP program (23811) ... 4,662,000 .................... (re. $380,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,781,000 ........................................... (re. $866,058) 809 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) By chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) Joint committee on health benefits (23875) ... 722,000 (re. $243,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) By chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,280,000 ................ (re. $131,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 810 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2022: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 8,700,000 ......................................... (re. $2,409,000) 811 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 812 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 361,900 0 Special Revenue Funds - Federal .... 30,090,000 149,158,000 ---------------- ---------------- All Funds ........................ 30,451,900 149,158,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,451,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 349,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 361,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 813 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,090,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,090,000 -------------- 814 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,087,000 .............. (re. $1,087,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $692,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $456,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: 815 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 816 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2023-24 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 500,000,000 -------------- 817 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds By chapter 50, section 1, of the laws of 2022: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $265,521,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $117,422,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 818 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $141,864,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $50,673,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $155,028,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 819 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $179,496,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $97,913,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $78,009,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 820 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $191,155,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $166,628,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $7,372,896,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- 821 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $81,294,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000) 822 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,634,100 ---------------- ---------------- All Funds ........................ 0 1,634,100 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $998,400) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $631,100) Travel (54000) ... 5,000 ................................ (re. $4,600) 823 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 824 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue (80554) ............................ 1,000,000,000 ============== 825 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $7,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ................................................ 7,000,000,000 -------------- 826 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $3,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 3,000,000,000 ============== 827 12550-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 828 12550-08-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 39 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 64 CIVIL SERVICE, DEPARTMENT OF ...................................... 72 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 109 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 111 EDUCATION DEPARTMENT ............................................. 122 ELECTIONS, STATE BOARD OF ........................................ 172 EMPLOYEE RELATIONS, OFFICE OF .................................... 180 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 182 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT .................. 234 EXECUTIVE CHAMBER ................................................ 235 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 236 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 237 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 305 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 335 829 12550-08-3 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 336 GAMING COMMISSION, NEW YORK STATE ................................ 356 GENERAL SERVICES, OFFICE OF ...................................... 363 HEALTH, DEPARTMENT OF ............................................ 377 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 458 HIGHER EDUCATION SERVICES CORPORATION ............................ 461 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 464 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 476 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 498 HUMAN RIGHTS, DIVISION OF ........................................ 500 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 503 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 505 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 515 INTEREST ON LAWYER ACCOUNT ....................................... 518 JUDICIAL CONDUCT, COMMISSION ON .................................. 519 JUDICIAL NOMINATION, COMMISSION ON ............................... 520 JUDICIAL SCREENING COMMITTEES .................................... 521 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 522 LABOR, DEPARTMENT OF ............................................. 530 LAW, DEPARTMENT OF ............................................... 560 MENTAL HYGIENE, DEPARTMENT OF .................................... 573 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 574 MENTAL HEALTH, OFFICE OF ....................................... 583 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 596 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 610 MOTOR VEHICLES, DEPARTMENT OF .................................... 618 830 12550-08-3 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 628 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 631 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 658 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 661 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 662 PUBLIC SERVICE, DEPARTMENT OF .................................... 664 STATE, DEPARTMENT OF ............................................. 668 STATE POLICE, DIVISION OF ........................................ 688 STATE UNIVERSITY OF NEW YORK ..................................... 699 STATEWIDE FINANCIAL SYSTEM ....................................... 722 TAXATION AND FINANCE, DEPARTMENT OF .............................. 723 TAX APPEALS, DIVISION OF ......................................... 735 TRANSPORTATION, DEPARTMENT OF .................................... 736 VETERANS' SERVICES, DEPARTMENT OF ................................ 759 VICTIM SERVICES, OFFICE OF ....................................... 763 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 770 WORKERS' COMPENSATION BOARD ...................................... 772 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 774 DATA ANALYTICS ................................................. 775 DEFERRED COMPENSATION BOARD .................................... 776 GENERAL STATE CHARGES .......................................... 777 GREEN THUMB PROGRAM ............................................ 790 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 791 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 792 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 793 831 12550-08-3 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 794 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 795 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 796 LABOR MANAGEMENT COMMITTEES .................................... 798 LOCAL GOVERNMENT ASSISTANCE .................................... 811 NATIONAL AND COMMUNITY SERVICE ................................. 812 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 816 RACING REFORM PROGRAM .......................................... 822 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 823 SPECIAL EMERGENCY APPROPRIATION ................................ 824 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 825 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 826 WORKERS' COMPENSATION RESERVE .................................. 827
2023-S4000D (ACTIVE) - Details
2023-S4000D (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 4000--D A. 3000--D S E N A T E - A S S E M B L Y February 1, 2023 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2023. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-09-3 2 12550-09-3 c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2023. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2022. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. f) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2023 containing the state operations budget bill for the state fiscal year 2023-2024, all appropriations and reappropriations contained in chapter 50 of the laws of 2022, which would otherwise lapse by operation of law on March 31, 2024 are hereby repealed. g) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2023. 3 12550-09-3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,329,000 0 ---------------- ---------------- All Funds ........................ 6,329,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,329,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,217,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 478,000 Equipment (56000) ................................ 409,000 -------------- 4 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,714,000 0 Special Revenue Funds - Federal .... 9,754,000 18,453,540 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,818,400 18,453,540 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 2,580,000 Supplies and materials (57000) .................... 42,000 Travel (54000) .................................... 30,100 Contractual services (51000) ...................... 54,100 Equipment (56000) .................................. 8,200 -------------- Program account subtotal ................... 2,714,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 5 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS 2023-24 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 6 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2022: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,391,517) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,722,023) By chapter 50, section 1, of the laws of 2021: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $3,837,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,260,000) By chapter 50, section 1, of the laws of 2020: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,183,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $586,000) By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $1,011,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $614,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,114,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2022: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $292,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2021: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $83,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2020: 7 12550-09-3 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $81,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 8 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,509,000 55,243,000 Special Revenue Funds - Federal .... 70,057,000 135,611,000 Special Revenue Funds - Other ...... 26,805,000 55,427,000 Enterprise Funds ................... 29,226,000 68,208,000 Fiduciary Funds .................... 1,848,000 0 ---------------- ---------------- All Funds ........................ 182,445,000 314,489,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,967,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,414,000 Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,389,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 9 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 18,903,000 Temporary service (50200) ........................ 610,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 195,000 Contractual services (51000) ................... 2,552,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 22,991,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 763,000 Nonpersonal service (57050) ................... 44,972,000 Fringe benefits (60090) .......................... 477,000 Indirect costs (58850) ......................... 1,291,000 -------------- Program account subtotal .................. 47,503,000 -------------- Special Revenue Funds - Federal 10 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,635,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 1,023,000 Indirect costs (58850) ......................... 1,793,000 -------------- Program account subtotal .................. 14,001,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 11 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 33,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 122,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Shelter Regulation Account - For services and expenses related to the regulation of animal shelters. Personal service--regular (50100) .............. 1,010,000 Supplies and materials (57000) ................... 360,000 Contractual services (51000) ...................... 75,000 Fringe benefits (60000) .......................... 667,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,144,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 12 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses including liabil- ities incurred prior to April 1, 2023 (10901). Personal service--regular (50100) ................ 846,000 Temporary service (50200) .......................... 8,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 507,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law or permits issued pursuant to section 94-c of the executive law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 262,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 164,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 449,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 13 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,079,000 Temporary service (50200) ......................... 74,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 821,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,102,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Agricultural and Farmland Viability Protection Account - For services and expenses related to agri- cultural and farmland protection activ- ities pursuant to article 25-AAA of the agriculture and markets law. Personal service--regular (50100) ................ 413,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 790,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 14 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 110,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 495,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 259,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,353,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 38,863,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 15 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 14,566,000 Temporary service (50200) ........................ 302,000 Holiday/overtime compensation (50300) ............ 563,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 3,335,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 19,551,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,372,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 860,000 Indirect costs (58850) ........................... 518,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- 16 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 943,000 Temporary service (50200) ...................... 1,127,000 Holiday/overtime compensation (50300) ............ 131,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,412,000 Indirect costs (58800) ............................ 73,000 -------------- 17 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 Program account subtotal ................... 4,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,785,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,160,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 221,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 158,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 643,000 -------------- STATE FAIR PROGRAM .......................................... 29,226,000 -------------- Enterprise Funds 18 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2023-24 State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to transfer up to $320,000 to local assistance for services and expenses of the CCE of Cayuga County for the operation of the milk bar at the state fairgrounds. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 7,128,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal .................. 29,226,000 -------------- 19 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,114,000 ..... (re. $5,487,000) Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000) Supplies and materials (57000) ... 186,000 ............ (re. $108,000) Travel (54000) ... 247,000 ............................. (re. $59,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,619,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,554,000 ....... (re. $505,000) Temporary service (50200) ... 60,000 ................... (re. $36,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Travel (54000) ... 247,000 ............................. (re. $40,000) Contractual services (51000) ... 1,974,000 ............ (re. $837,000) Equipment (56000) ... 38,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Travel (54000) ... 247,000 ............................ (re. $181,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,058,000) Equipment (56000) ... 38,000 ............................ (re. $7,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 20 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 17,299,000 .... (re. $9,406,000) Temporary service (50200) ... 610,000 ................. (re. $246,000) Holiday/overtime compensation (50300) ... 62,000 ....... (re. $24,000) Supplies and materials (57000) ... 650,000 ............ (re. $505,000) Travel (54000) ... 195,000 ............................ (re. $190,000) Contractual services (51000) ... 1,922,000 .......... (re. $1,430,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 11,520,000 .... (re. $2,706,000) Temporary service (50200) ... 598,000 ................... (re. $3,000) Supplies and materials (57000) ... 637,000 ............ (re. $185,000) Travel (54000) ... 175,000 ............................. (re. $77,000) Contractual services (51000) ... 1,622,000 ............ (re. $650,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Travel (54000) ... 175,000 ............................ (re. $126,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) By chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, 21 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $623,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $334,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 763,000 .................. (re. $763,000) Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000) Fringe benefits (60090) ... 477,000 ................... (re. $477,000) Indirect costs (58850) ... 1,291,000 ................ (re. $1,291,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and 22 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,819,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 .................. (re. $290,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $441,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $3,074,000) Fringe benefits (60090) ... 476,000 ................... (re. $299,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,068,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $575,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000) Fringe benefits (60090) ... 476,000 ................... (re. $368,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal 23 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $562,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000) Fringe benefits (60090) ... 260,000 ................... (re. $138,000) Indirect costs (58850) ... 33,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,635,000 .............. (re. $1,482,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,409,000) Fringe benefits (60090) ... 1,023,000 ................. (re. $972,000) Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,077,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 709,000 ................... (re. $673,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,544,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to 24 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $520,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,916,000) Fringe benefits (60090) ... 709,000 ................... (re. $336,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,665,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,549,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,357,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). 25 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Contractual Services (51000) ... 500,000 .............. (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $733,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 ............ (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2022: 26 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 52,000 ........... (re. $52,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 33,000 ..................... (re. $33,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $33,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2022: For services and expenses including liabilities incurred prior to April 1, 2022 (10901). Personal service--regular (50100) ... 846,000 ......... (re. $820,000) Temporary service (50200) ... 8,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 507,000 ................... (re. $492,000) Indirect costs (58800) ... 29,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2021: For services and expenses including liabilities incurred prior to April 1, 2021 (10901). Personal service--regular (50100) ... 792,000 ......... (re. $786,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) 27 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $482,000) Indirect costs (58800) ... 28,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2020: For services and expenses including liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (10901). Personal service--regular (50100) ... 824,000 ......... (re. $330,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 145,000 ............ (re. $145,000) Travel (54000) ... 70,000 .............................. (re. $70,000) Contractual services (51000) ... 322,000 .............. (re. $315,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 486,000 ................... (re. $177,000) Indirect costs (58800) ... 28,000 ...................... (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000) Temporary service (50200) ... 74,000 ................... (re. $74,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000) Travel (54000) ... 339,000 ............................ (re. $334,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 821,000 ................... (re. $566,000) Indirect costs (58800) ... 43,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,395,000) Travel (54000) ... 339,000 ............................ (re. $332,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000) 28 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 878,000 ......................... (re. $721,000) Fringe benefits (60000) ... 788,000 ................... (re. $474,000) Indirect costs (58800) ... 41,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $624,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000) Temporary service (50200) ... 302,000 ................. (re. $131,000) Holiday/overtime compensation (50300) ... 563,000 ..... (re. $553,000) Supplies and materials (57000) ... 539,000 ............ (re. $351,000) Travel (54000) ... 240,000 ............................ (re. $238,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,873,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 12,813,000 .... (re. $5,235,000) Temporary service (50200) ... 296,000 ................. (re. $169,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000) Supplies and materials (57000) ... 539,000 .............. (re. $2,000) 29 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 240,000 ............................. (re. $72,000) Contractual services (51000) ... 2,885,000 ............ (re. $105,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Holiday/overtime compensation (50300) ... 552,000 ....... (re. $6,000) Travel (54000) ... 240,000 ............................ (re. $100,000) Contractual services (51000) ... 2,885,000 .......... (re. $1,679,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $1,137,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2022: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,372,000 .............. (re. $1,326,000) Nonpersonal service (57050) ... 750,000 ............... (re. $643,000) Fringe benefits (60090) ... 860,000 ................... (re. $831,000) Indirect costs (58850) ... 518,000 .................... (re. $514,000) By chapter 50, section 1, of the laws of 2021: 30 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Nonpersonal service (57050) ... 750,000 ............... (re. $181,000) Fringe benefits (60090) ... 700,000 .................... (re. $62,000) Indirect costs (58850) ... 428,000 .................... (re. $172,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 .................. (re. $4,000) Nonpersonal service (57050) ... 750,000 ................ (re. $82,000) Fringe benefits (60090) ... 700,000 ................... (re. $101,000) Indirect costs (58850) ... 428,000 ..................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $323,000) Nonpersonal service (57050) ... 750,000 ............... (re. $125,000) Fringe benefits (60090) ... 700,000 ................... (re. $223,000) Indirect costs (58850) ... 428,000 .................... (re. $270,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 31 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $370,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $489,000) Fringe benefits (60090) ... 327,000 ................... (re. $111,000) Indirect costs (58850) ... 34,000 ...................... (re. $18,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2022: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,977,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,938,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,729,000) Fringe benefits (60090) ... 606,000 ................... (re. $340,000) Indirect costs (58850) ... 51,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data 32 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,691,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000) Fringe benefits (60090) ... 606,000 ................... (re. $133,000) Indirect costs (58850) ... 51,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,516,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000) Fringe benefits (60090) ... 606,000 .................... (re. $62,000) Indirect costs (58850) ... 51,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,755,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000) Fringe benefits (60090) ... 606,000 ................... (re. $303,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2022: 33 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 ............ (re. $953,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 899,000 ......... (re. $526,000) Temporary service (50200) ... 1,127,000 ............. (re. $1,078,000) Holiday/overtime compensation (50300) ... 131,000 ..... (re. $120,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 345,000 .............. (re. $331,000) Fringe benefits (60000) ... 1,404,000 ............... (re. $1,368,000) Indirect costs (58800) ... 73,000 ...................... (re. $73,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 842,000 ......... (re. $178,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $68,000) Travel (54000) ... 221,000 ............................ (re. $176,000) Contractual services (51000) ... 345,000 .............. (re. $306,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $135,000) Temporary service (50200) ... 1,105,000 ............... (re. $989,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $193,000) Contractual services (51000) ... 345,000 .............. (re. $320,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000) 34 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,785,000 ..... (re. $1,164,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $136,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,160,000 ................. (re. $800,000) Indirect costs (58800) ... 63,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 148,000 ............ (re. $131,000) Travel (54000) ... 82,000 .............................. (re. $70,000) Contractual services (51000) ... 1,222,000 ............ (re. $925,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $356,000) Indirect costs (58800) ... 61,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000) Temporary service (50200) ... 6,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000) Supplies and materials (57000) ... 148,000 ............ (re. $143,000) Travel (54000) ... 82,000 .............................. (re. $82,000) Contractual services (51000) ... 1,222,000 ............ (re. $258,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000) 35 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 61,000 ...................... (re. $28,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Contractual services (51000) ... 1,222,000 ............ (re. $709,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 221,000 ......... (re. $132,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $30,000) Contractual services (51000) ... 98,000 ................ (re. $92,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 158,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 207,000 .......... (re. $20,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 ............... (re. $4,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $89,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $31,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 .......... (re. $33,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 98,000 ................ (re. $94,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 .................... (re. $39,000) Indirect costs (58800) ... 8,000 ........................ (re. $3,000) 36 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 6,684,000 ..... (re. $6,080,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,758,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,584,000) Travel (54000) ... 320,000 ............................ (re. $320,000) Contractual services (51000) ... 13,180,000 ......... (re. $8,932,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000) Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000) Travel (54000) ... 320,000 ............................ (re. $313,000) Contractual services (51000) ... 13,180,000 ......... (re. $2,815,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and 37 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) ... 4,532,000 ..... (re. $3,741,000) Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000) Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000) Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000) Travel (54000) ... 320,000 ............................ (re. $317,000) Contractual services (51000) ... 13,180,000 ......... (re. $9,639,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ....... (re. $721,000) Temporary service (50200) ... 3,100,000 ............... (re. $138,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $124,000) Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $33,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $1,962,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $163,000) 38 12550-09-3 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000) Travel (54000) ... 320,000 ............................ (re. $101,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) 39 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,211,000 350,000 Special Revenue Funds - Other ...... 62,000,000 62,246,000 ---------------- ---------------- All Funds ........................ 78,211,000 62,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,970,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,486,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 1,214,000 Equipment (56000) ................................. 52,000 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 62,000,000 -------------- Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recognition expert 40 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 training programs and technologies utilized in the process of maintaining road safety and costs incurred for advanced roadside impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ............. 18,322,000 Supplies and materials (57000) ................. 7,523,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 8,532,000 Equipment (56000) .............................. 2,423,000 Fringe benefits (60000) ....................... 11,879,000 Indirect costs (58800) ........................... 510,000 -------------- Total amount available ...................... 49,249,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these 41 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................... 50,249,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 42 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) .............. 4,410,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 4,277,000 Equipment (56000) ................................ 171,000 Fringe benefits (60000) ........................ 2,693,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal .................. 11,751,000 -------------- COMPLIANCE PROGRAM ........................................... 6,019,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 4,159,000 Temporary service (50200) ........................ 800,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 732,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,222,000 -------------- General Fund State Purposes Account - 10050 43 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2023-24 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 5,038,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 44 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 1,964,000 ............ (re. $350,000) CANNABIS MANAGEMENT PROGRAM Special Revenue Funds - Other New York State Cannabis Revenue Fund New York State Cannabis Revenue Account - 24800 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $4,033,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,483,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 8,532,000 .......... (re. $2,554,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,981,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $2,811,000) Indirect costs (58800) ... 288,000 .................... (re. $144,000) For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- 45 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account - 24800 By chapter 50, section 1, of the laws of 2021: For services and expenses of Cornell university, including but not limited to, workforce development and education for the hemp indus- try, including the extraction of cannabidiol; and the research and development for the growth of hemp and varietal development. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11511). Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses of the office of cannabis management, created pursuant to chapter 92 of the laws of 2021, including but not limited to, costs incurred to expand and enhance drug recogni- tion expert training programs and technologies utilized in the proc- 46 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ess of maintaining road safety and costs incurred for advanced road- side impaired driving enforcement training. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11509). Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000) Supplies and materials (57000) ... 7,523,000 ........ (re. $7,466,000) Travel (54000) ... 60,000 .............................. (re. $46,000) Contractual services (51000) ... 8,532,000 .......... (re. $3,959,000) Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000) Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000) Indirect costs (58800) ... 288,000 .................... (re. $233,000) Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2022: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $3,818,000) Supplies and materials (57000) ... 102,000 ............. (re. $95,000) Travel (54000) ... 31,000 .............................. (re. $31,000) Contractual services (51000) ... 4,277,000 .......... (re. $3,221,000) Equipment (56000) ... 171,000 ......................... (re. $171,000) 47 12550-09-3 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 2,693,000 ............... (re. $2,344,000) Indirect costs (58800) ... 67,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11510). Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000) Supplies and materials (57000) ... 102,000 ............. (re. $89,000) Travel (54000) ... 31,000 .............................. (re. $27,000) Contractual services (51000) ... 4,277,000 .......... (re. $1,221,000) Equipment (56000) ... 171,000 ......................... (re. $170,000) Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000) Indirect costs (58800) ... 67,000 ...................... (re. $26,000) 48 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,862,000 0 Special Revenue Funds - Federal .... 400,000 550,000 ---------------- ---------------- All Funds ........................ 5,262,000 550,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,057,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,508,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 400,000 -------------- 49 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS 2023-24 Program account subtotal ..................... 400,000 -------------- 50 12550-09-3 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2022: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 51 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 160,797,000 0 Special Revenue Funds - Other ...... 27,686,000 0 Internal Service Funds ............. 100,442,000 0 Fiduciary Funds .................... 265,803,000 0 ---------------- ---------------- All Funds ........................ 554,728,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 160,916,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Personal service--regular (50100) ............ 130,209,000 Temporary service (50200) ...................... 1,608,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................. 3,891,000 Travel (54000) ................................. 1,474,000 52 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Contractual services (51000) .................. 21,488,000 Equipment (56000) .............................. 1,868,000 -------------- Program account subtotal ................. 160,797,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12714). Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 90,270,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) ............. 16,877,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................... 565,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 55,887,000 Equipment (56000) .............................. 4,343,000 53 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 11,866,000 Indirect costs (58800) ........................... 574,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000 -------------- Fiduciary Funds College Savings Trust Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control or the Higher Education Services Corporation, with the approval of the director of the budget (80471). Personal service--regular (50100) ................ 661,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 16,000 Contractual services (51000) ..................... 382,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 419,000 Indirect costs (58800) ............................ 19,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,947,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,696,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 96,000 54 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Equipment (56000) .................................. 7,000 Fringe benefits (60000) ........................ 1,084,000 Indirect costs (58800) ............................ 53,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 641,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 21,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). 55 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,811,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,809,000 Indirect costs (58800) ............................ 87,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 264,303,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 89,735,000 Temporary service (50200) ........................ 397,000 Holiday/overtime compensation (50300) .......... 3,413,000 Supplies and materials (57000) ................. 3,065,000 Travel (54000) ................................... 406,000 Contractual services (51000) .................. 96,638,000 Equipment (56000) .............................. 3,324,000 Fringe benefits (60000) ....................... 64,233,000 Indirect costs (58800) ......................... 3,092,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 2,241,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ...................... 99,000 56 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 1,422,000 Indirect costs (58800) ............................ 72,000 -------------- STATE OPERATIONS PROGRAM .................................... 24,934,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 73,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 13,716,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 57 12550-09-3 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 6,172,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 21,420,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 2,010,000 -------------- Program account subtotal ................... 3,240,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ................. 90,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 150,000 -------------- 58 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,788,000 0 Special Revenue Funds - Other ...... 10,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 59 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." Personal service--regular (50100) ............. 30,391,000 Temporary service (50200) ........................ 450,000 60 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 35,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional services and expenses related to membership dues in various organiza- tions (13610). Contractual services (51000) ..................... 537,000 -------------- Total amount available ......................... 811,000 -------------- For services and expenses related to grants management, administration and management of federal funds, data analytics and stra- tegy, performance management and procure- ment. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13600). Personal service--regular (50100) ................ 900,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal .................. 37,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred 61 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) ................... 2,857,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal ................... 7,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 62 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- 63 12550-09-3 DIVISION OF THE BUDGET STATE OPERATIONS 2023-24 est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 64 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Enterprise Funds ................... 3,256,938,900 44,600,000 ---------------- ---------------- All Funds ........................ 3,256,938,900 44,600,000 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,561,308,400 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including Sophie B. Davis biomedical program, school of medicine and worker education .................................. 185,289,600 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 65 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 3,683,300 For additional services and expenses of the school of labor and urban studies ............ 2,250,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY law school W. Haywood Burns Chair in Human and Civil Rights ................................... 350,000 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,561,308,400 -------------- INITIATIVES AND MANAGEMENT ................................. 317,249,200 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 66 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 For additional services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the city univer- sity of New York to accomplish the purposes of this appropriation, in accord- ance with a plan approved by the director of the budget ................................ 1,000,000 For services and expenses of senior colleges to be distributed in accordance with general fund operating support pursuant to paragraph (f) of subdivision 7 of section 6206 of the education law (15435) ........... 53,782,000 For services and expenses of new full-time faculty at senior colleges and community colleges (15436) ............................ 53,000,000 For additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ...... 40,000,000 For further additional operating assistance at senior colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 53,000,000 For nonrecurring investments in transforma- tional initiatives at senior colleges and community colleges, including but not limited to investments to support inno- vation, help meet the workforce needs of the future, enhance student support services, improve academic programs, 67 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget ............... 50,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 38,181,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 37,053,500 For additional services and expenses of the SEEK program ................................. 1,128,000 -------------- UNIVERSITY OPERATIONS .................................... 1,103,235,300 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 971,765,000 -------------- UNIVERSITY PROGRAMS ......................................... 49,964,500 -------------- Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 68 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses of providing student services, including advising and counseling, athletics, career services, health services, international student services, veterans' support, and student activities and leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,815,000 For services and expenses of the CUNY pipe- line program at the graduate center (15405) ........................................ 250,000 For services and expenses of increasing mental health services (15428) ............... 1,000,000 For additional services and expenses of increasing mental health services ............ 1,000,000 For services and expenses of Medgar Evers programmatic initiatives (15429) ................ 20,000 For services and expenses of Lehman College ACE Learning Center (15430) .................... 835,000 For services and expenses of the Rangel Infrastructure Workforce Training Initi- ative to serve as a state match to the extent that federal funding is secured for this purpose (15438) ......................... 1,500,000 For services and expenses of the First Impressions Youth Legal Collaborative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the direc- tor of the budget (15439) .................... 1,000,000 69 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses of the Black Male Initiative ..................................... 500,000 For services and expenses of BronxNet at Lehman College ................................. 200,000 For services and expenses of the Du Bois Bunche Center for Public Policy at Medgar Evers College .................................. 750,000 For services and expenses related to Medgar Evers environmental and energy job train- ing and development .......................... 1,000,000 For services and expenses of the model New York State Senate session project ............... 81,500 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 -------------- Total gross senior college operating budget 3,069,938,900 ============== Less: senior college tuition and fee revenue offset ................................... 1,219,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2023-24, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2023-24 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2023-24 academic year ............................ 1,797,444,900 -------------- Enterprise Funds CUNY Senior College Program Fund CUNY Senior College Program Account - 23250 For services and expenses of activities supported in whole or in part by tuition, related academic fees, user fees, and other charges, including dormitory oper- ations at any campus, including liabil- 70 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 ities incurred prior to July 1, 2023 (15417) .................................... 187,000,000 -------------- 71 12550-09-3 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 INITIATIVES AND MANAGEMENT Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in senior colleges and commun- ity colleges, including but not limited to investments to improve academic programs, increase enrollment, enhance student support services and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget (15419) ... 40,000,000 ................ (re. $40,000,000) UNIVERSITY PROGRAMS Enterprise Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 By chapter 50, section 1, of the laws of 2022: For services and expenses of the First Impressions Youth Legal Colla- borative Initiative pursuant to a plan developed in consultation with the office of court administration and approved by the director of the budget ... 1,000,000 ....................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN (15437) ... 3,600,000 ..................................... (re. $3,600,000) 72 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,594,000 0 Special Revenue Funds - Other ...... 1,191,000 0 Internal Service Funds ............. 41,512,000 0 ---------------- ---------------- All Funds ........................ 85,297,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 13,788,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 8,348,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 73,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 10,433,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 73 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,885,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,044,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 3,355,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 743,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 3,555,000 -------------- 74 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the office of diversity and inclusion manage- ment, established pursuant to executive order 187 (16612). Personal service--regular (50100) .............. 2,399,000 Supplies and materials (57000) ................... 145,000 Travel (54000) ................................... 545,000 Equipment (56000) ................................ 466,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,319,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,582,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,712,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- 75 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,991,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 5,216,000 Indirect costs (58800) ........................... 329,000 -------------- Total amount available ...................... 23,544,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,052,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 672,000 Indirect costs (58800) ............................ 35,000 -------------- Total amount available ....................... 1,763,000 -------------- 76 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Program account subtotal .................. 25,307,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 35,166,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) ............. 17,307,000 Temporary service (50200) ........................ 696,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 662,000 Contractual services (51000) ................... 2,750,000 -------------- Program account subtotal .................. 21,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. 77 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 552,000 Temporary service (50200) ......................... 10,000 Fringe benefits (60000) .......................... 313,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 891,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 4,097,000 Holiday/overtime compensation (50300) ............ 494,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,197,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 12,850,000 -------------- TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,725,000 -------------- General Fund State Purposes Account - 10050 78 12550-09-3 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to any appropriation of the department of civil service, with the approval of the director of budget. For services and expenses related to the test evaluation and validation unit. Of the funds appropriated herein, $2,500,000 shall support the cost to waive state civil service application fees for all examinations held after July 1, 2023 (16614). Personal service--regular (50100) .............. 3,971,000 Supplies and materials (57000) .................... 53,000 Contractual services (51000) ..................... 701,000 -------------- 79 12550-09-3 COMMISSION OF CORRECTION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,861,000 0 ---------------- ---------------- All Funds ........................ 3,861,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 3,094,000 Temporary service (50200) ........................ 279,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 242,000 Equipment (56000) ................................. 12,000 -------------- 80 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,807,310,000 21,155,000 Special Revenue Funds - Federal .... 40,500,000 202,138,000 Special Revenue Funds - Other ...... 35,879,000 0 Enterprise Funds ................... 60,469,000 0 Internal Service Funds ............. 76,443,000 0 ---------------- ---------------- All Funds ........................ 3,020,601,000 223,293,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,606,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 12,487,000 Holiday/overtime compensation (50300) ............ 109,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 14,279,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 81 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of incarcerat- ed individuals from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 82 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 900,000 -------------- Program account subtotal ................... 1,100,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 426,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,727,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 150,313,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 83 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 113,476,000 Holiday/overtime compensation (50300) .......... 8,202,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 21,497,000 Equipment (56000) .............................. 2,255,000 -------------- Program account subtotal ................. 149,288,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- 84 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,185,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 26,152,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 741,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 85 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 76,443,000 -------------- HEALTH SERVICES PROGRAM .................................... 416,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 140,680,000 Temporary service (50200) ...................... 8,109,000 Holiday/overtime compensation (50300) ......... 11,955,000 Supplies and materials (57000) ............... 118,724,000 Travel (54000) ................................... 265,000 Contractual services (51000) ................. 121,525,000 Equipment (56000) .............................. 4,713,000 -------------- Total amount available ..................... 405,971,000 -------------- For services and expenses or reimbursement of expenses of Medication Assisted Treat- ment (M.A.T) programs providing treatment and services to people under the custody 86 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 of the department of corrections and community supervision (17515). Contractual services (51000) .................. 11,000,000 -------------- PAROLE BOARD PROGRAM ......................................... 8,184,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 7,586,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 283,952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 87 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 186,412,000 Temporary service (50200) ...................... 4,667,000 Holiday/overtime compensation (50300) .......... 1,420,000 Supplies and materials (57000) ................. 6,437,000 Travel (54000) ................................... 385,000 Contractual services (51000) .................. 21,846,000 Equipment (56000) ................................ 785,000 -------------- Program account subtotal ................. 221,952,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries (17504). 88 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Supplies and materials (57000) ................ 55,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 57,000,000 -------------- SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,669,757,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of incarcerated individuals program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,350,248,000 Temporary service (50200) ..................... 14,741,000 Holiday/overtime compensation (50300) ........ 239,571,000 Supplies and materials (57000) ................ 10,064,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) ................... 5,325,000 Equipment (56000) .............................. 1,765,000 -------------- Total amount available ................... 1,624,072,000 -------------- For services and expenses incurred by providing therapeutic and rehabilitative programs related to the Humane Alterna- tives to Long Term (H.A.L.T) Solitary Confinement Act. 89 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department or agency for expenditures incurred in the operation of this program with the approval of the director of the budget (17516). Personal service - regular (50100) ............ 38,378,000 Temporary service (50200) ........................ 422,000 Holiday/overtime compensation (50300) .......... 6,521,000 Equipment (56000) ................................ 364,000 -------------- Total amount available ...................... 45,685,000 -------------- SUPPORT SERVICES PROGRAM ................................... 330,633,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 90 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 85,386,000 Holiday/overtime compensation (50300) .......... 6,577,000 Supplies and materials (57000) ............... 170,443,000 Travel (54000) ................................. 1,985,000 Contractual services (51000) .................. 50,804,000 Equipment (56000) ............................. 11,590,000 Fringe benefits (60000) ........................... 94,000 -------------- Program account subtotal ................. 326,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 238,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,754,000 -------------- 91 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2022: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2022: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: 92 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,473,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $778,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 ................ (re. $435,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,321,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account - 10050 93 12550-09-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the department of corrections and community supervision (17515). Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000) By chapter 50, section 1, of the laws of 2021: For Services and expenses related to the purchase of a sonogram machine for Bedford Hills Correctional Facility (17503) ............ 30,000 ............................................... (re. $30,000) PROGRAM SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: For services and expenses or reimbursement of expenses of Medication Assisted Treatment (M.A.T) programs providing treatment and services to people under the custody of the Department of Corrections and Community Supervision (17515) ... 11,000,000 ..... (re. $10,125,000) 94 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 44,076,000 0 Special Revenue Funds - Federal .... 21,516,000 112,803,000 Special Revenue Funds - Other ...... 24,843,000 0 ---------------- ---------------- All Funds ........................ 90,435,000 112,803,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,840,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,628,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 95 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 78,595,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2023 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 23,760,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 6,848,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 32,236,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 96 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090) ............................ 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,939,000 Nonpersonal service (57050) ...................... 126,000 -------------- Program account subtotal ................... 4,065,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 97 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 98 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 301,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 Fringe benefits (60000) ............................ 1,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ................... 1,253,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 99 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DCJS Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 100 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associ- ated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 89,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 353,000 -------------- 101 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,940,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,981,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,833,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,096,000) FRINGE BENEFITS (60090) ... 375,000 ................... (RE. $281,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these 102 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,175,000) Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,617,000) Fringe benefits (60090) ... 433,000 ..................... (re. $7,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,300,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2022: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,990,000) 103 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2020: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,982,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,887,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $438,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2022: 104 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,599,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- 105 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $353,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Nonpersonal service (57050) ... 100,000 ................ (re. $88,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and 106 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $254,000) Nonpersonal service (57050) ... 325,000 ............... (re. $601,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $443,000) Nonpersonal service (57050) ... 325,000 ............... (re. $289,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 624,000 ................... (re. $27,000) Nonpersonal service (57050) ... 295,000 ............... (re. $261,000) Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 107 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 667,000 ............... (re. $666,000) Fringe benefits (60090) ... 33,000 ..................... (re. $33,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $35,000) Nonpersonal service (57050) ... 673,000 ............... (re. $518,000) Fringe benefits (60090) ... 27,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $41,000) Nonpersonal service (57050) ... 670,000 ............... (re. $313,000) Fringe benefits (60090) ... 30,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $71,000) Nonpersonal service (57050) ... 645,000 ............... (re. $270,000) Fringe benefits (60090) ... 8,000 ....................... (re. $8,000) 108 12550-09-3 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 ................... (re. $90,000) Nonpersonal service (57050) ... 562,000 ................. (re. $3,000) 109 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,218,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,218,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,300,000 Nonpersonal service (57050) .................... 2,568,000 Fringe benefits (60090) .......................... 838,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 110 12550-09-3 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,300,000 .............. (re. $1,079,000) Nonpersonal service (57050) ... 2,555,000 ........... (re. $2,487,000) Fringe benefits (60090) ... 830,000 ................... (re. $709,000) Indirect costs (58850) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 971,000 ................... (re. $88,000) Nonpersonal service (57050) ... 3,102,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 624,000 .................... (re. $33,000) Indirect costs (58850) ... 53,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,141,000 ................ (re. $133,000) Nonpersonal service (57050) ... 2,822,000 ........... (re. $1,282,000) Fringe benefits (60090) ... 729,000 ................... (re. $169,000) Indirect costs (58850) ... 58,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 ................. (re. $23,000) Nonpersonal service (57050) ... 2,708,000 ............. (re. $609,000) Fringe benefits (60090) ... 759,000 ................... (re. $354,000) Indirect costs (58850) ... 95,000 ...................... (re. $75,000) 111 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,162,000 22,867,000 Special Revenue Funds - Federal .... 2,000,000 19,471,000 Special Revenue Funds - Other ...... 5,580,000 2,000,000 ---------------- ---------------- All Funds ........................ 35,742,000 44,338,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,724,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 390,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 198,000 Supplies and materials (57000) ..................... 4,000 112 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 24,063,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. The funds appropriated hereby may be subal- located or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 12,528,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 7,008,000 Equipment (56000).................................. 59,000 -------------- Total amount available ...................... 19,913,000 -------------- For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21602). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal .................. 20,063,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 113 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state (81018). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,971,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,366,000 -------------- 114 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,866,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 86,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 115 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,190,000 -------------- 116 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program. The funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ... 12,360,000 ..... (re. 7,955,000) Contractual services (51000) ... 11,088,000 ......... (re. $2,041,000) For services and expenses of a procurement contract newsletter pursu- ant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Contractual services (51000) ... 4,701,000 ............ (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2021: 117 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,151,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: 118 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Entertainment Diversity Job Training Development Account - 22247 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may be suballocated or transferred to any depart- ment, agency or public authority, including the New York state urban development corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and television industry within the state (81018). Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,008,000) 119 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 655,000 ......................... (re. $562,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $652,000) Contractual services (51000) ... 1,190,000 ............ (re. $877,000) Equipment (56000) ... 655,000 ......................... (re. $558,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $647,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000) Equipment (56000) ... 655,000 ......................... (re. $622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $656,000) Equipment (56000) ... 655,000 ......................... (re. $614,000) 120 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $517,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Contractual services (51000) ... 1,190,000 .............. (re. $4,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be 121 12550-09-3 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 122 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 71,306,000 13,744,000 Special Revenue Funds - Federal .... 373,183,100 736,041,000 Special Revenue Funds - Other ...... 175,498,000 12,801,000 Internal Service Funds ............. 33,880,000 0 ---------------- ---------------- All Funds ........................ 653,867,100 762,586,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 151,003,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 662,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,587,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,361,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 123 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ...................... 61,233,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 31,219,287 Indirect costs (58850) ........................ 16,749,176 -------------- Total amount available ..................... 124,151,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 124 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,752,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,402,524 Indirect costs (58850) ........................... 750,453 -------------- Total amount available ....................... 8,158,000 -------------- Program account subtotal ................. 133,922,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 263,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 584,000 -------------- Program account subtotal ................... 5,884,000 -------------- 125 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2023 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,141,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,215,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 126 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 74,219,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 451,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 287,000 Equipment (56000) .................................. 4,000 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,765,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 127 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,668,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,163,000 Indirect costs (58850) ........................... 709,000 -------------- Total amount available ....................... 7,790,000 -------------- Program account subtotal .................. 15,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,533,000 Temporary service (50200) ...................... 1,009,000 128 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,825,000 Indirect costs (58800) ........................... 684,000 -------------- Program account subtotal .................. 33,158,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 129 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 492,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 217,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ..................... 934,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund 130 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). Personal service--regular (50100) .............. 2,184,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,018,000 Indirect costs (58800) ........................... 128,000 -------------- Program account subtotal ................... 4,204,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 566,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 2,183,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,197,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 131 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,224,000 Indirect costs (58800) ........................... 186,000 -------------- Program account subtotal .................. 10,638,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 82,699,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,943,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,619,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,837,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). 132 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to, title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). 133 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 447,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 286,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,220,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). 134 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 27,554,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,695,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 17,758,000 Indirect costs (58800) ........................... 809,000 -------------- Program account subtotal .................. 58,116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program, including up to $1,750,000 for the second year of a TEACH system modernization project in order to reduce processing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certif- ication: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progression (21710). Personal service--regular (50100) .............. 4,636,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 3,699,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 10,781,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to 135 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 58,817,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). Personal service--regular (50100) .............. 8,769,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,394,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 11,329,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of 136 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). Personal service--regular (50100) ............. 12,008,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,601,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal .................. 23,943,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,141,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 137 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 5,055,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal .................. 21,059,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 265,925,100 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Personal service--regular (50100) ............. 18,522,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) .................. 10,264,000 Equipment (56000) ................................ 207,000 -------------- Total amount available ...................... 31,445,000 -------------- For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). 138 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Contractual services (51000) ................... 8,400,000 -------------- For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 808,000 -------------- For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ................... 1,461,000 -------------- For services and expenses of a comprehensive study of alternative tuition rate-setting methodologies for approved providers oper- ating school-age programs receiving fund- ing under Article 81 and/or Article 89 of the Education Law and providers operating approved preschool special education programs under Section 4410 of the Educa- tion Law, subject to a plan developed by the commissioner of education and approved by the director of the budget. Provided that such study shall consider stakeholder feedback and include, but not be limited to, a comparative analysis of other New York State agencies' rate-set- ting methodologies, including the rate- setting methodology utilized by the Office of Children and Family Services for private residential school programs; options and recommendations for an alter- native rate-setting methodology or method- ologies; cost estimates for such alterna- tive methodologies; and an analysis of current provider tuition rates compared to tuition rates that would be established under such alternative methodologies. At a minimum, any recommended alternative rate-setting methodology or methodologies proposed for such preschool and school-age programs shall: (1) be fiscally sustaina- ble for such programs, school districts, counties, and the state; (2) substantially restrict or eliminate tuition rate appeals; (3) establish predictable tuition rates that are calculated based on stand- ardized parameters and criteria, includ- 139 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ing, but not limited to, defined program and staffing models, regional costs, and minimum required enrollment levels as a percentage of program operating capaci- ties; (4) include a schedule to phase in new tuition rates in accordance with the recommended methodology or methodologies; and (5) ensure tuition rates for all programs can be calculated no later than the beginning of each school year. Adoption of any such alternative rate-set- ting methodologies shall be subject to the approval of the director of the budget. Temporary service (50200) ........................ 988,000 Contractual services (51000) ................... 1,512,000 -------------- Total amount available ....................... 2,500,000 -------------- For services and expenses of a fiscal consultant for the Rochester City School District. Contractual services (51000) ..................... 150,000 -------------- For services and expenses associated with chapter 364 of the laws of 2022. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal .................. 45,014,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any 140 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,709,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,110,000 Indirect costs (58850) ......................... 4,953,000 -------------- Total amount available ...................... 48,072,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 141 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,325,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ......................... 1,228,000 -------------- Total amount available ...................... 14,714,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,027,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,218,000 Indirect costs (58850) ........................... 803,000 -------------- Total amount available ....................... 7,048,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided 142 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 5,619,000 Nonpersonal service (57050) .................... 7,147,000 Fringe benefits (60090) ........................ 3,837,000 Indirect costs (58850) ......................... 1,194,000 -------------- Total amount available ...................... 17,797,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). 143 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,517,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 521,000 Indirect costs (58850) ........................... 322,000 -------------- Total amount available ....................... 4,230,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,024,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,515,000 Indirect costs (58850) ......................... 1,303,000 -------------- Total amount available ...................... 25,342,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 144 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,017,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,011,000 Indirect costs (58850) ......................... 1,002,000 -------------- Total amount available ...................... 12,030,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- For services and expenses for school-age children and preschool-age children pursu- ant to the individuals with disabilities 145 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,698,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 11,066,000 Indirect costs (58850) ......................... 6,335,000 -------------- Total amount available ...................... 55,310,000 -------------- Program account subtotal ................. 195,782,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). 146 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Personal service (50000) ....................... 6,819,400 Nonpersonal service (57050) .................... 9,636,850 Fringe benefits (60090) ........................ 3,780,550 Indirect costs (58850) ......................... 3,222,300 -------------- Program account subtotal .................. 23,459,100 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 11,171,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,657,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 147 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS 2023-24 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 815,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,276,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal .................. 11,121,000 -------------- SCHOOL FOR THE DEAF PROGRAM ................................. 10,033,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 5,118,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,987,000 Indirect costs (58800) ........................... 155,000 -------------- Program account subtotal .................. 10,013,000 -------------- 148 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 632,000 ......... (re. $303,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,587,000 .......... (re. $2,709,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the high school equivalency diploma exam (21852). Personal service--regular (50100) ... 614,000 ......... (re. $178,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $27,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,393,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the high school equivalency diploma exam. Supplies and materials (57000) ... 33,000 .............. (re. $19,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 149 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $31,124,000) Nonpersonal service (57050) ... 14,949,492 ......... (re. $10,128,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $13,174,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,786,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $406,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,000) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 150 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,000) Fringe benefits (60090) ... 60,972 ..................... (re. $60,000) Indirect costs (58850) ... 32,988 ...................... (re. $32,000) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,625,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,343,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,327,000) Indirect costs (58850) ... 747,453 .................... (re. $747,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2022: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 3,000,000 ..... (re. $2,356,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 263,000 .............. (re. $263,000) Fringe benefits (60000) ... 2,000,000 ............... (re. $1,589,000) Indirect costs (58800) ... 584,000 .................... (re. $564,000) By chapter 50, section 1, of the laws of 2021: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Contractual services (51000) ... 262,659 .............. (re. $131,000) Fringe benefits (60000) ... 327,866 .................... (re. $46,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Fringe benefits (60000) ... 327,866 ................... (re. $105,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $238,000) Fringe benefits (60000) ... 327,866 ................... (re. $284,000) Indirect costs (58800) ... 59,475 ...................... (re. $58,000) By chapter 50, section 1, of the laws of 2018: 151 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $165,000) Fringe benefits (60000) ... 327,866 ................... (re. $237,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,688,000) Fringe benefits (60090) ... 1,095,000 ................. (re. $985,000) Indirect costs (58850) ... 511,000 .................... (re. $497,000) For the administration of federal grants pursuant to various federal laws including the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,013,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,908,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000) 152 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 511,000 ..................... (re. $51,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $484,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $695,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $895,000) Indirect costs (58850) ... 700,000 .................... (re. $586,000) By chapter 50, section 1, of the laws of 2020: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,059,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000) Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $527,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $263,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000) Indirect costs (58850) ... 700,000 .................... (re. $409,000) By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000) 153 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 511,000 .................... (re. $507,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $705,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000) Indirect costs (58850) ... 700,000 .................... (re. $580,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $830,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000) Indirect costs (58850) ... 700,000 .................... (re. $554,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 152,000 ............................ (re. $142,000) Contractual services (51000) ... 5,619,000 .......... (re. $3,694,000) Special Revenue Funds - Federal 154 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For administration of federal grants pursuant to various federal laws including the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $209,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 .................... (re. $85,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) For administration of federal grants pursuant to various federal laws including, but not limited to, title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2021: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $25,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) Fringe benefits (60090) ... 120,000 ..................... (re. $6,000) Indirect costs (58850) ... 55,000 ...................... (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2022: 155 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2022: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 26,674,000 .... (re. $6,215,000) Holiday/overtime compensation (50300) ... 200,000 ...... (re. $77,000) Supplies and materials (57000) ... 700,000 ............. (re. $78,000) Travel (54000) ... 300,000 ............................ (re. $178,000) Contractual services (51000) ... 10,695,000 ......... (re. $5,004,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 17,168,000 .............. (re. $4,518,000) Indirect costs (58800) ... 781,000 .................... (re. $169,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the teacher certification program, including up to $1,350,000 for the first year of a TEACH system modernization project in order to reduce process- ing times upon completion of such project by at least 50 percent and thereby achieve the following processing times for certain pathways to certification: no more than four weeks for state-approved teacher preparation programs, no more than six weeks for applicants through reciprocity, no more than eight weeks for individual evaluation of credentials, and no more than eight weeks for certificate progres- sion (21710). Contractual services ... 3,299,000 .................. (re. $3,140,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services 156 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 provided to other state agencies, governmental bodies and other entities (21744). Contractual services (51000) ... 2,962,000 .......... (re. $2,234,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). Temporary service (50200) ... 2,129,000 ............. (re. $1,789,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $125,000) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 ............................. (re. $14,000) Contractual services (51000) ... 10,264,000.......... (re. $2,590,000) Equipment (56000) ... 207,000 ......................... (re. $158,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000) For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ... 800,000 .............. (re. $800,000) For services and expenses of the state office of religious and inde- pendent schools (55929). Contractual services (51000) ... 1,457,000 ............ (re. $631,000) For services and expenses of a fiscal consultant for the Rochester City School District (23378). Contractual services (51000) ... 150,000 .............. (re. $150,000) By chapter 50, section 1, of the laws of 2021: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 .......... (re. $3,990,000) 157 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the Office of Family and Community Engagement (55928) ... 800,000 ...................... (re. $138,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $4,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915). Contractual services (51000) ... 8,400,000 ............ (re. $110,000) For services and expenses of the Office of Family and Community Engagement ... 800,000 ............................... (re. $30,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................. (re. $151,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $220,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315). Personal service--regular (50100) ... 16,000 ........... (re. $16,000) Contractual services (51000) ... 984,000 .............. (re. $482,000) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $217,000) By chapter 50, section 1, of the laws of 2018: For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $217,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $120,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of 158 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $238,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2022: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,425,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,285,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,697,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,632,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). 159 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 5,300,000 .............. (re. $4,919,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,663,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,202,000) For the administration of grants for specific programs including, but not limited to, the English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,833,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,118,000) Indirect costs (58850) ... 800,000 .................... (re. $789,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,458,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,004,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 160 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,233,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,822,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,078,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,246,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $367,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $234,000) Indirect costs (58850) ... 150,000 .................... (re. $148,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,768,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,889,000) Indirect costs (58850) ... 1,000,000 .................. (re. $986,000) For the administration of various grants. 161 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school-age children and preschool-age children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ... 20,502,000 ............ (re. $16,372,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,186,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $8,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,826,000) By chapter 50, section 1, of the laws of 2021: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $9,951,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,265,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,610,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,278,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the 162 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,849,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,399,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,454,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $653,000) Indirect costs (58850) ... 800,000 .................... (re. $736,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,601,000 .............. (re. $3,202,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $3,953,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000) Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, 163 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $817,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,869,000) Fringe benefits (60090) ... 510,000 ................... (re. $162,000) Indirect costs (58850) ... 320,000 .................... (re. $279,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,131,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $5,684,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,183,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $115,000) Nonpersonal service (57050) ... 600,000 ............... (re. $248,000) Fringe benefits (60090) ... 250,000 ................... (re. $154,000) Indirect costs (58850) ... 150,000 .................... (re. $139,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 164 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,072,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,454,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000) Indirect costs (58850) ... 1,000,000 .................. (re. $930,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $865,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,091,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $280,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,084,000) By chapter 50, section 1, of the laws of 2020: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,247,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $2,034,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,195,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher 165 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $3,100,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,292,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,964,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,347,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $430,000) Indirect costs (58850) ... 800,000 .................... (re. $713,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). 166 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 3,601,000 ................ (re. $599,000) Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,526,000) Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000) Indirect costs (58850) ... 1,014,000 .................. (re. $947,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $797,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,251,000) Fringe benefits (60090) ... 510,000 .................... (re. $94,000) Indirect costs (58850) ... 320,000 .................... (re. $266,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,119,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $199,000) Nonpersonal service (57050) ... 600,000 ............... (re. $342,000) Fringe benefits (60090) ... 250,000 .................... (re. $52,000) 167 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 150,000 .................... (re. $124,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,340,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,500,000) Indirect costs (58850) ... 1,000,000 .................. (re. $937,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,309,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $3,330,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000) Indirect costs (58850) ... 6,317,000 .................. (re. $116,000) By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............. (re. $8,805,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators 168 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $1,705,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $1,907,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000) Indirect costs (58850) ... 1,225,000 .................. (re. $535,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $1,728,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000) Indirect costs (58850) ... 800,000 .................... (re. $726,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $2,541,000) Nonpersonal service (57050) ... 6,700,000 ............. (re. $356,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $1,828,000) 169 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 1,000,000 .................. (re. $929,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 ................ (re. $509,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,516,000) Fringe benefits (60090) ... 510,000 .................... (re. $14,000) Indirect costs (58850) ... 320,000 .................... (re. $253,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $4,693,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,925,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................... (re. $3,000) Nonpersonal service (57050) ... 600,000 ............... (re. $356,000) Fringe benefits (60090) ... 250,000 .................... (re. $78,000) Indirect costs (58850) ... 150,000 .................... (re. $130,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 170 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ................. (re. $2,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $10,450,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2022: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). 171 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 500,000 .................. (re. $473,000) Nonpersonal service (57050) ... 450,000 ............... (re. $299,000) Fringe benefits (60090) ... 370,000 ................... (re. $350,000) Indirect costs (58850) ... 200,000 .................... (re. $198,000) By chapter 50, section 1, of the laws of 2020: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $211,000) Nonpersonal service (57050) ... 450,000 ............... (re. $296,000) Fringe benefits (60090) ... 370,000 ................... (re. $288,000) Indirect costs (58850) ... 200,000 .................... (re. $187,000) By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $320,000) Nonpersonal service (57050) ... 450,000 ............... (re. $406,000) Fringe benefits (60090) ... 370,000 ................... (re. $339,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 450,000 ................ (re. $35,000) Fringe benefits (60090) ... 370,000 ................... (re. $284,000) Indirect costs (58850) ... 200,000 .................... (re. $196,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2022: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). 172 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 6,461,000 .............. (re. $6,461,000) Nonpersonal service (57050) ... 9,178,000 ........... (re. $9,177,000) Fringe benefits (60090) ... 3,579,000 ............... (re. $3,579,000) Indirect costs (58850) ... 3,065,000 ................ (re. $3,065,000) By chapter 50, section 1, of the laws of 2021: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 6,153,000 .............. (re. $1,662,000) Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,660,000) Fringe benefits (60090) ... 3,408,000 ................. (re. $197,000) Indirect costs (58850) ... 2,919,000 .................. (re. $306,000) By chapter 50, section 1, of the laws of 2020: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,974,000 .............. (re. $1,041,000) Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000) Fringe benefits (60090) ... 3,308,000 ................. (re. $677,000) Indirect costs (58850) ... 2,834,000 ................ (re. $2,078,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2022: For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services ... 150,000 ...................... (re. $150,000) SCHOOL FOR THE BLIND PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the blind (21828). Contractual services ... 815,000 ...................... (re. $670,000) SCHOOL FOR THE DEAF PROGRAM 173 12550-09-3 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the school for the deaf (21829). Contractual services ... 583,000 ...................... (re. $361,000) 174 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,672,000 3,418,000 Special Revenue Funds - Federal .... 12,000,000 23,579,000 Special Revenue Funds - Other ...... 125,000 3,494,000 ---------------- ---------------- All Funds ........................ 38,797,000 30,491,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 5,408,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,708,000 Contractual services (51000) ..................... 428,000 -------------- Total amount available ....................... 2,136,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 175 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,721,000 Contractual services (51000) ..................... 426,000 -------------- Total amount available ....................... 2,147,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BOE Enforcement Account - 22213 For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution (23515). Contractual services (51000) ..................... 125,000 -------------- Total amount available ......................... 125,000 -------------- PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public campaign finance board program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23526). 176 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 8,353,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 29,000 Contractual services (51000) ................... 5,724,000 Equipment (56000) ................................ 253,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 18,841,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 4,862,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,699,000 Equipment (56000) ................................. 77,000 -------------- Total amount available ....................... 6,841,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state 177 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS 2023-24 board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or transferred to any other eligible state agency for the purpose of implement- ing the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies there- of with the state comptroller and the chairman of the senate finance and assem- bly ways and means committees. Nonpersonal service (57050) .................... 5,000,000 -------------- Total amount available ....................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Nonpersonal service (57050) .................... 7,000,000 -------------- Total amount available ....................... 7,000,000 -------------- 178 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $416,000) By chapter 50, section 1, of the laws of 2021: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 .............. (re. $6,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to campaign finance compliance training and compliance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $2,994,000) Special Revenue Funds - Federal 179 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2020: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ... 21,839,000 ......... (re. $15,406,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ........................................ (re. $3,765,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,412,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ........................................... (re. $263,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ........................................... (re. $227,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 180 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $753,000) For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $753,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $821,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $490,000) 181 12550-09-3 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,183,000) 182 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,972,000 0 Internal Service Funds ............. 2,046,000 0 ---------------- ---------------- All Funds ........................ 12,018,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,018,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 9,559,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 171,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 9,972,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 183 12550-09-3 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 1,050,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 638,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 2,046,000 -------------- 184 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 216,032,000 9,835,000 Special Revenue Funds - Federal .... 82,198,000 339,971,000 Special Revenue Funds - Other ...... 253,377,000 49,261,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 551,702,000 399,067,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 36,343,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,678,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 800,000 Travel (54000) ................................... 589,000 Contractual services (51000) ................... 1,490,000 Equipment (56000) ................................ 579,000 -------------- Program account subtotal .................. 18,469,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 185 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 186 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 9,165,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,105,000 -------------- Program account subtotal .................. 16,240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 187 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 126,073,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 25,064,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 77,000 Supplies and materials (57000) ................. 1,790,000 Travel (54000) ................................. 1,359,000 Contractual services (51000) ................... 2,402,000 Equipment (56000) .............................. 1,324,000 -------------- Program account subtotal .................. 32,093,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 2,201,000 Fringe benefits (60090) ........................ 3,057,000 -------------- 188 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 3,695,000 Nonpersonal service (57050) ...................... 924,000 Fringe benefits (60090) ........................ 2,381,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 7,333,000 Nonpersonal service (57050) ................... 12,836,000 Fringe benefits (60090) ........................ 4,729,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 189 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 4,773,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,038,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,320,000 Temporary service (50200) ........................ 172,000 Holiday/overtime compensation (50300) ............. 46,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- 190 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ................... 8,659,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,418,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 943,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,697,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 191 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 89,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 240,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 192 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,133,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 762,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,939,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 513,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 193 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 9,766,000 Temporary service (50200) ........................ 157,000 Holiday/overtime compensation (50300) ............ 285,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 20,763,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- 194 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 22,863,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 175,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 46,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 195 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 577,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 402,000 Indirect costs (58800)............................. 19,000 -------------- Program account subtotal ................... 1,056,000 -------------- CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 24,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the Clean Water, Clean Air, Green Jobs Envi- ronmental Bond Act, including suballo- cation to other state agencies, authori- ties, and public benefit corporations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 19,620,000 Temporary service (50200) ........................ 400,000 Holiday/overtime compensation (50300) .......... 1,980,000 Supplies and materials (57000) ................... 660,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 1,200,000 Equipment (56000) ................................. 70,000 -------------- Program account subtotal .................. 24,000,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 85,661,000 -------------- 196 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 41,174,000 Temporary service (50200) ........................ 396,000 Holiday/overtime compensation (50300) .......... 5,982,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 48,575,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. 197 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 4,006,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,704,000 -------------- Program account subtotal .................. 53,479,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 198 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 10,475,000 Temporary service (50200) ........................ 133,000 Holiday/overtime compensation (50300) ............ 926,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 7,455,000 Indirect costs (58800) ........................... 385,000 -------------- Program account subtotal .................. 23,413,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 199 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................... 34,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ................... 1,017,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of 200 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 470,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,195,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 2,210,000 Holiday/overtime compensation (50300) ............ 440,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,396,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,517,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance 201 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). 202 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 90,864,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ............. 10,212,000 Temporary service (50200) ........................ 475,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 68,000 -------------- Total amount available ...................... 17,471,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 203 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 449,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 464,000 -------------- Program account subtotal .................. 17,935,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 11,723,000 Fringe benefits (60090) ........................ 6,379,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,583,000 Temporary service (50200) ...................... 1,850,000 Holiday/overtime compensation (50300) ............ 383,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 12,247,000 Indirect costs (58800) ........................... 642,000 -------------- 204 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Total amount available ...................... 36,968,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). Contractual services (51000) ................... 2,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 40,148,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 58,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 24,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 145,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 205 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 500,000 Temporary service (50200) ........................ 357,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 357,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 206 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 739,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 109,000 -------------- Program account subtotal ..................... 109,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 74,980,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 207 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 31,382,000 Temporary service (50200) ........................ 231,000 Holiday/overtime compensation (50300) .......... 1,732,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 36,023,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Lands & Forest Grants Account - 25334 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) .......................... 679,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- 208 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). 209 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 285,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,162,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,491,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 210 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,130,000 Temporary service (50200) ...................... 1,079,000 Holiday/overtime compensation (50300) ............. 99,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,809,000 Indirect costs (58800) ........................... 144,000 -------------- Program account subtotal ................... 8,613,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 211 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,717,000 Temporary service (50200) ...................... 8,488,000 Holiday/overtime compensation (50300) ............ 861,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 212 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DEC Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 213 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 300,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................ 291,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 2,447,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- OPERATIONS PROGRAM .......................................... 41,861,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 214 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 17,707,000 Temporary service (50200) ........................ 454,000 Holiday/overtime compensation (50300) ............ 190,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 26,450,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 777,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................. 1,094,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 475,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,278,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 215 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 221,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 138,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 590,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 216 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,112,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 602,000 Contractual services (51000) ................... 7,190,000 Fringe benefits (60000) ........................ 1,433,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 11,438,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 6,936,000 Temporary service (50200) ........................ 178,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ................... 7,783,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds 217 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,070,000 Fringe benefits (60090) ........................ 2,442,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 8,134,000 Holiday/overtime compensation (50300) ............. 79,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,145,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 20,116,000 -------------- Special Revenue Funds - Other 218 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,629,000 Temporary service (50200) ........................ 315,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,491,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,364,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 919,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 68,000 219 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,658,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 9,400,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,307,000 Indirect costs (58800) ........................... 293,000 -------------- Program account subtotal .................. 21,902,000 -------------- 220 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,057,000 ..... (re. $4,609,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $10,000) Supplies and materials (57000) ... 176,000 ............ (re. $162,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $750,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 5,665,000 ............... (re. $5,665,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,829,000) Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000) Fringe benefits (60090) ... 2,934,000 ............... (re. $1,801,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). 221 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 4,742,000 .............. (re. $1,103,000) Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,825,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $945,000) Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000) Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 ................ (re. $922,000) Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000) Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) Nonpersonal service (57050) ... 1,294,000 ............. (re. $563,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $846,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 .................. (re. $8,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000) Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000) 222 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 3,695,000 .............. (re. $3,695,000) Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000) Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $1,811,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,025,000) Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000) Fringe benefits (60090) ... 1,324,000 ............... (re. $1,159,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $146,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $571,000) Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000) Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 223 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,523,000 .............. (re. $8,449,000) Nonpersonal service (57050) ... 11,100,000 ......... (re. $11,100,000) Fringe benefits (60090) ... 5,275,000 ............... (re. $5,234,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 8,654,000 .............. (re. $1,226,000) Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,213,000) Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,581,000 .............. (re. $1,725,000) Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,941,000) Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 ................ (re. $471,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $5,904,000) Fringe benefits (60090) ... 6,022,000 ................. (re. $593,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,154,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,299,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 224 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $2,632,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000) 225 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $45,184,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,885,000 ..... (re. $2,844,000) Temporary service (50200) ... 76,000 ................... (re. $76,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $13,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 226 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 227 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $7,244,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 .......................... (re. $11,145,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $4,239,000) The appropriation made by chapter 50, section 1, of the laws of 2021, is hereby amended and reappropriated to read: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $2,763,000) Nonpersonal service (57050) .......................................... [12,390,000] 12,190,000 ........................... (re. $4,683,000) Fringe benefits (60090) ... 5,712,000 ............... (re. $1,367,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $512,000) Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,690,000) Fringe benefits (60090) ... 5,712,000 ................. (re. $203,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 ................ (re. $872,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,864,000) Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,771,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,551,000) 228 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,425,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,365,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 The appropriation made by chapter 50, section 1, of the laws of 2022, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) ... 200,000 ............... (RE. $200,000) The appropriation made by chapter 50, section 1, of the laws of 2020, to the federal miscellaneous operating grants fund, federal environ- mental conservation fish, wildlife, and marine grants account is hereby transferred and reappropriated to the federal usda food and nutrition services fund, federal environmental conservation usda account: 229 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). NONPERSONAL SERVICE (57050) 200,000 .................... (RE. $97,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000) Fringe benefits (60090) ... 651,000 ................... (re. $651,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $684,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 642,000 ................... (re. $436,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $80,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,593,000) Fringe benefits (60090) ... 642,000 .................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $87,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,427,000) Fringe benefits (60090) ... 642,000 .................... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 230 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................. (re. $28,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,463,000) Fringe benefits (60090) ... 658,000 .................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $366,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000) Fringe benefits (60090) ... 631,000 ................... (re. $255,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $90,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $131,000) 231 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ............... (re. $78,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ............... (re. $38,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2018, as transferred by chapter 50, section 1, of the laws of 2021: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2022: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 4,632,000 ..... (re. $3,738,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000) Supplies and materials (57000) ... 538,000 ............ (re. $382,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,600,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $854,000) Indirect costs (58800) ... 77,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state 232 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $288,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000) Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000) Supplies and materials (57000) ... 538,000 ............ (re. $342,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000) Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000) Indirect costs (58800) ... 77,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000) Supplies and materials (57000) ... 538,000 ............ (re. $334,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000) Indirect costs (58800) ... 82,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 233 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,822,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 234 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $1,704,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2022: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,767,000) Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000) Fringe benefits (60090) ... 2,343,000 ............... (re. $1,746,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,616,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $867,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $1,143,000) Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000) Fringe benefits (60090) ... 2,187,000 ................. (re. $653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $623,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000) 235 12550-09-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2018: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $258,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000) 236 12550-09-3 COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 7,787,000 0 ---------------- ---------------- All Funds ........................ 7,787,000 0 ================ ================ SCHEDULE ETHICS AND LOBBYING PROGRAM .................................. 7,787,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the ethics and lobbying program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment (48301). Personal service--regular (50100) .............. 6,830,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 742,000 Equipment (56000) ................................. 50,000 -------------- 237 12550-09-3 EXECUTIVE CHAMBER STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,303,000 0 ---------------- ---------------- All Funds ........................ 23,303,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,303,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including liabil- ities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 17,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 5,122,000 Equipment (56000) ................................ 180,000 -------------- 238 12550-09-3 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 746,000 0 ---------------- ---------------- All Funds ........................ 746,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 746,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 604,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 239 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,194,000 127,782,000 Special Revenue Funds - Federal .... 196,811,000 515,159,000 Special Revenue Funds - Other ...... 47,711,000 177,207,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 23,833,000 0 ---------------- ---------------- All Funds ........................ 556,064,000 820,948,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 60,618,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (81001). Personal service--regular (50100) ............. 24,825,000 Temporary service (50200) ........................ 308,000 240 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 32,814,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 220,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 98,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 537,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, 241 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. 242 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 11,957,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,983,000 Indirect costs (58800) ........................... 353,000 -------------- Program account subtotal .................. 23,733,000 -------------- CHILD CARE PROGRAM .......................................... 67,043,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant 243 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / 244 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 32,000,000 Nonpersonal service (57050) ................... 12,354,000 Fringe benefits (60090) ....................... 19,540,000 Indirect costs (58850) ......................... 3,149,000 -------------- Program account subtotal .................. 67,043,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 108,406,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of 245 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 disallowances, refunds, reimbursements, and credits (13911). Personal service--regular (50100) ............. 36,561,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 45,984,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated here- in, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ....................... 6,387,000 Nonpersonal service (57050) ................... 27,354,000 Fringe benefits (60090) ........................ 2,771,000 Indirect costs (58850) ............................ 97,000 -------------- Program account subtotal .................. 36,609,000 -------------- Special Revenue Funds - Federal 246 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ................... 14,160,000 Fringe benefits (60090) .......................... 326,000 Indirect costs (58850) ............................ 27,000 -------------- Program account subtotal .................. 15,029,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- 247 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 138,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 1,373,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- 248 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,390,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,417,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 249 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 9,499,000 Nonpersonal service (57050) ................... 25,090,000 -------------- Program account subtotal .................. 34,589,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 250 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. 251 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 796,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 252 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 43,103,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 253 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 254 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 202,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ...................... 10,012,000 -------------- Program account subtotal .................. 12,510,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090) .......................... 305,000 Indirect costs (58850) ............................ 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- 255 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,383,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- 256 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (14075). Personal service--regular (50100) ................ 870,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000) ................................. 369,000 Supplies and materials (57000) .................... 47,000 -------------- Total amount available ...................... 11,864,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,399,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 257 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,579,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) ........................ 1,126,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ...................... 22,625,000 -------------- For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. 258 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,790,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 259 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,307,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,605,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 6,994,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 260 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 168,485,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional 261 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2024. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 262 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 117,844,000 Temporary service (50200) ...................... 3,325,000 Holiday/overtime compensation (50300) .......... 9,657,000 Supplies and materials (57000) ................ 13,081,000 Travel (54000) ................................... 627,000 Contractual services (51000) .................. 22,801,000 Equipment (56000) ................................ 735,000 -------------- Program account subtotal ................. 168,070,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 263 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 264 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $205,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $91,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 ................... (re. $95,000) Nonpersonal service (57050) ... 211,000 ............... (re. $192,000) Fringe benefits (60090) ... 94,000 ..................... (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2022: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 265 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 31,121,000 ............ (re. $23,814,000) Nonpersonal service (57050) ... 13,886,000 ......... (re. $13,302,000) Fringe benefits (60090) ... 19,312,000 ............. (re. $14,637,000) Indirect costs (58850) ... 2,142,000 ................ (re. $1,648,000) By chapter 50, section 1, of the laws of 2021: 266 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,600,000 ............. (re. $1,094,000) Nonpersonal service (57050) ... 21,286,000 ......... (re. $14,846,000) Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000) Indirect costs (58850) ... 1,800,000 .................. (re. $292,000) By chapter 50, section 1, of the laws of 2020: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 267 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 24,102,000 ............. (re. $5,213,000) Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000) Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000) Indirect costs (58850) ... 1,577,000 ................... (re. $53,000) By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 268 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............. (re. $2,604,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,815,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 269 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ................ (re. $27,000) Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of 270 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,189,000) FAMILY AND CHILDREN'S SERVICES PROGRAM 271 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $248,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,384,000 .............. (re. $6,353,000) Nonpersonal service (57050) ... 27,354,000 ......... (re. $27,070,000) Fringe benefits (60090) ... 2,769,000 ............... (re. $2,754,000) Indirect costs (58850) ... 97,000 ...................... (re. $96,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Provided however, of the amounts appropriated herein, $23,000,000 shall be reserved for the 272 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 expenditure of additional federal funding made available to recover from public health emergencies (13954). Personal service (50000) ... 6,357,852 .............. (re. $6,247,000) Nonpersonal service (57050) ... 27,353,866 ......... (re. $16,325,000) Fringe benefits (60090) ... 2,752,912 ............... (re. $2,690,000) Indirect costs (58850) ... 94,370 ...................... (re. $88,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,157,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $1,530,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,074,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,010,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000) Indirect costs (58850) ... 25,000 ....................... (re. $6,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such 273 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,099,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $867,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $1,724,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,463,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $641,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,107,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000) Indirect costs (58850) ... 25,000 ...................... (re. $14,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,954,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2022: 274 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 506,000 .................. (re. $506,000) Nonpersonal service (57050) ... 14,160,000 ......... (re. $10,010,000) Fringe benefits (60090) ... 319,000 ................... (re. $319,000) Indirect costs (58850) ... 27,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $247,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $6,659,000) Fringe benefits (60090) ... 315,100 ................... (re. $163,000) Indirect costs (58850) ... 25,700 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $299,000) Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000) Fringe benefits (60090) ... 315,100 ................... (re. $193,000) Indirect costs (58850) ... 25,700 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $371,000) Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000) Fringe benefits (60090) ... 315,100 ................... (re. $240,000) Indirect costs (58850) ... 25,700 ...................... (re. $17,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 275 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,355,000 ..... (re. $1,144,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000) Supplies and materials (57000) ... 8,000 ................ (re. $8,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,783,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,593,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 276 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,285,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 6,002,000 .......... (re. $1,724,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 277 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000) Contractual services (51000) ... 6,002,000 ............. (re. $48,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,072,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A 278 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 9,366,000 .............. (re. $9,366,000) Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,868,000) Nonpersonal service (57050) ... 24,840,000 ......... (re. $19,058,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by 279 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .................. (re. $3,000) Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,766,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $4,752,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- 280 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,136,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund 281 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 282 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 796,000 .............. (re. $788,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 ............... (re. $30,000) 283 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 950,000 .............. (re. $665,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds - other account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $50,000) 284 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2022: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $466,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $497,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $379,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 285 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $36,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,763,000) Equipment (56000) ... 25,000 ........................... (re. $24,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 202,000 ......... (re. $109,000) Supplies and materials (57000) ... 129,000 ............ (re. $110,000) Travel (54000) ... 129,000 ............................ (re. $124,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,029,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 286 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $428,000) Equipment (56000) ... 25,000 ............................ (re. $7,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Supplies and materials (57000) ... 129,000 ............ (re. $104,000) Travel (54000) ... 129,000 ............................ (re. $117,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,438,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2020: 287 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $42,000) Contractual services (51000) ... 2,400,000 ............ (re. $524,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ... 153,000 ........... (re. $7,000) Supplies and materials (57000) ... 129,000 ............ (re. $111,000) Travel (54000) ... 129,000 ............................ (re. $114,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,979,000) Equipment (56000) ... 846,000 ......................... (re. $815,000) Special Revenue Funds - Federal 288 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2022: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $28,588,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000) Fringe benefits (60090) ... 305,000 ................... (re. $305,000) Indirect costs (58850) ... 35,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2019: 289 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. 290 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 851,000 .......... (re. $32,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000) Contractual services (51000) ... 10,296,000 ......... (re. $9,438,000) Travel (54000) ... 274,000 ............................ (re. $268,000) Equipment(56000) ... 369,000 .......................... (re. $369,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $7,035,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 291 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 ........... (re. $6,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $7,009,000) Travel (54000) ... 274,000 ............................. (re. $81,000) Equipment(56000) ... 369,000 .......................... (re. $266,000) Supplies and materials (57000) ... 47,000 ............... (re. $3,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $4,582,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with 292 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ... 770,000 .......... (re. $87,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000) Travel (54000) ... 274,000 ............................ (re. $265,000) Equipment (56000) ... 369,000 .......................... (re. $99,000) Supplies and materials (57000) ... 47,000 .............. (re. $12,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 7,535,000 .......... (re. $5,623,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit 293 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Personal service--regular (50100) ... 990,000 ........... (re. $7,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 1,637,350 .......................... (re. $796,000) Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000) Equipment (56000) ... 475,000 ......................... (re. $438,000) Supplies and materials (57000) ... 60,000 .............. (re. $16,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence 294 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $12,340,000) Equipment (56000) ... 1,500,000 ....................... (re. $699,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- 295 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,551,000 ..... (re. $1,397,000) Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000) Fringe benefits (60000) ... 1,107,000 ................. (re. $427,000) Indirect costs (58800) ... 71,000 ...................... (re. $38,000) For services and expenses related to Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,767,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000) Contractual services (51000) ... 18,849,000 ........ (re. $17,423,000) Fringe benefits (60000) ... 979,000 ................... (re. $128,000) Indirect costs (58800) ... 65,000 ....................... (re. $2,000) 296 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $3,740,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000) Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000) Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000) 297 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 979,000 ..................... (re. $5,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000) Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000) Travel (54000) ... 1,399,650 ........................ (re. $1,020,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 298 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000) Fringe benefits (60000) ... 979,000 .................... (re. $29,000) Indirect costs (58800) ... 65,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $941,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,002,000) Fringe benefits (60000) ... 979,000 .................... (re. $21,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until 299 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used 300 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 ............ (re. $564,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 301 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,297,000 .............. (re. $2,930,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $91,000) Fringe benefits (60000) ... 1,598,000 ............... (re. $1,381,000) Indirect costs (58800) ... 104,000 ..................... (re. $93,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,630,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) 302 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000) Indirect costs (58800) ... 102,000 ..................... (re. $82,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ... 3,245,000 .............. (re. $2,673,000) Supplies and materials (57000) ... 20,000 ............... (re. $5,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000) Indirect costs (58800) ... 102,000 ..................... (re. $81,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,000 .............. (re. $1,982,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000) Indirect costs (58800) ... 102,000 ..................... (re. $44,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 303 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,125,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $2,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,063,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $851,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 304 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) YOUTH FACILITIES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 305 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 306 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits (13945). Supplies and materials (57000) ... 13,081,000 ....... (re. $9,129,000) Contractual services (51000) ... 22,801,000 ........ (re. $17,106,000) 307 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 169,853,000 179,826,000 Special Revenue Funds - Federal .... 293,248,000 370,152,850 Special Revenue Funds - Other ...... 2,500,000 4,415,000 ---------------- ---------------- All Funds ........................ 465,601,000 554,393,850 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 55,654,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2023. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except 308 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 25,475,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 53,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000 -------------- 309 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,300,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2023. Amounts appropriated herein may be matched with available federal funds and without 310 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to 311 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,463,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,915,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. 312 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any other law to the contra- ry, the amounts appropriated herein may be suballocated or transferred to any other state department or agency for the purposes stated herein. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 313 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 196,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 87,400,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ...................... 55,600,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2023. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid 314 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,685,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,685,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act 315 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,885,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) .................... 3,500,000 Fringe benefits (60090) ........................ 4,700,000 Indirect costs (58850) ......................... 2,000,000 -------------- Program account subtotal .................. 17,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- 316 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 8,975,000 Nonpersonal service (57050) ................... 18,300,000 Fringe benefits (60090) ........................ 6,000,000 Indirect costs (58850) ........................... 800,000 -------------- Program account subtotal .................. 34,075,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2023. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by 317 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, 318 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 22,091,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of liabilities incurred prior to April 1, 2023. 319 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,785,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,906,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to any other state agency for services and expenses related to refugee resettlement programs (52304). 320 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 513,000 Nonpersonal service (57050) ...................... 131,000 Fringe benefits (60090) .......................... 323,000 Indirect costs (58850) ............................ 33,000 -------------- Program account subtotal ................... 1,000,000 -------------- 321 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2022. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $18,155,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $2,396,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 322 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ... 2,400,000 .......... (re. $1,919,000) ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ... 25,136,000 ... (re. $12,417,000) Contractual services (51000) ... 4,010,000 .......... (re. $3,645,000) CHILD SUPPORT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2022. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budget, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child 323 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible enti- ties for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements proc- essed or on an alternative methodology deemed appropriate by the commissioner. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Contractual services (51000) ... 8,019,000 .......... (re. $5,511,000) 324 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ... 7,000,000 .............. (re. $5,030,000) Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,423,000) Fringe benefits (60090) ... 4,500,000 ............... (re. $3,323,000) Indirect costs (58850) ... 900,000 .................... (re. $697,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $42,318,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $47,060,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $28,996,000) 325 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $13,616,000) Nonpersonal service (57050) ... 53,000,000 .......... (re. $6,456,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $10,127,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $11,812,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,837,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2022. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability 326 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $11,160,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,479,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $4,223,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,932,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 6,800,000 .............. (re. $2,479,000) Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,943,000) Fringe benefits (60090) ... 4,700,000 ............... (re. $2,454,000) Indirect costs (58850) ... 2,000,000 ................ (re. $1,659,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Pandemic Emergency Assistance Account - 25178 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses related to Pandemic Emergency Assistance, as provided in Section 9201 of Public Law 117-2, and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all 327 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 relevant rules and regulations promulgated by the federal department of health and human services. Of the amounts appropriated herein, up to $33,300,000 shall be made available to provide financial assistance for the cost of diapers for children under the age of three. Such allowances shall be provided on a one-time basis and shall not exceed $50 per child, per month, for a maximum period of four months. In no case shall the benefits exceed $200 for any one individual child. Of the amounts appropriated herein, up to $33,400,000 shall be made available to provide financial assistance to victims of domestic violence, in relation to paying the reasonable costs of relocation, including but not limited to, security deposits, utility deposits, moving services and first and last month's rent. Of the amounts appropriated herein, up to $33,300,000 shall be made available to support emergency food assistance programs for the elderly. Notwithstanding the amounts outlined above, no more than 50 percent of the federal grant awarded for pandemic emergency assist- ance pursuant to section 9201 of Public Law 117-2 and any other federal funds made available for this purpose shall be allocated for the specific purposes of diapers, domestic violence services, and emergency food assistance. All remaining funds may be utilized for all other permissible purposes, including, but not limited to, emergency housing assist- ance, allowances for families and individuals, expansion of diver- sion payments, and vehicle repair for public assistance recipients. If after 9 months any of the funds outlined above for diapers, domestic violence services, and emergency food assistance remain unspent, the amounts allocated for such purposes will be made avail- able for all other permissible purposes. Funds appropriated herein, subject to the approval of the director of the budget may be transferred, suballocated, or otherwise made available to any other state agency for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Before submission of any annual plan to the federal government on this program, the office shall consult with the chairpersons of the assembly and senate committees on social services. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance and state operations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and 328 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53008). Personal service (50000) ... 100,000 ................... (re. $96,000) Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,295,000) Fringe benefits (60090) ... 62,000 ..................... (re. $60,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Water Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2021, as added and amended by chapter 50, section 1, of the laws of 2022: Funds appropriated herein shall be available for services and expenses of the low income household drinking water and waste-water emergency assistance program provided pursuant to section 533 of the consol- idated appropriations act of 2021 and any other federal funds made available for this purpose. Use of such funds shall be in accordance with all relevant rules and regulations promulgated by the federal department of health and human services. Funds appropriated herein, subject to the approval of the director of the budget, may be transferred, suballocated, or otherwise made available to any other state agency or authority for purposes of the program defined herein. The office of temporary and disability assistance shall report to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee, the chairperson of the senate social services committee, and the chairperson of the assembly social services committee. Such reports shall include total funds disbursed by purpose, and the total number of individuals and fami- lies served by purpose, and average amount of assistance during the reporting period. Such reports shall be due July 1, 2021, October 1, 2021, and annually thereafter. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance or state oper- ations accounts with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (53006). Personal service (50000) ... 1,500,000 ................ (re. $695,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000) Fringe benefits (60090) ... 904,000 ................... (re. $432,000) Indirect costs (58850) ... 145,000 ..................... (re. $65,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 329 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 8,975,000 .............. (re. $8,654,000) Nonpersonal service (57050) ... 18,300,000 .......... (re. $9,948,000) Fringe benefits (60090) ... 6,000,000 ............... (re. $5,769,000) Indirect costs (58850) ... 800,000 .................... (re. $772,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Nonpersonal service (57050) ... 58,300,000 ......... (re. $14,231,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of 330 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2022. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $7,026,000) By chapter 50, section 1, of the laws of 2021: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2021. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and 331 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,068,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). PERSONAL SERVICE (50000) ... 52,000 .................... (re. $51,700) Nonpersonal service (57050) .......................................... [5,000,000] 4,909,670 ............................. (re. $4,910,000) FRINGE BENEFITS (60090) ... 33,135 ..................... (re. $32,900) INDIRECT COSTS (58850) ... 5,195 ........................ (re. $5,155) 332 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2022. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the 333 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 ............ (re. $625,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). CONTRACTUAL SERVICES (51000) ... 120,000,000 ....... (re. 111,485,000) The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears or, provided funds remain available after serving such landlords, for assistance to landlords of a unit charg- ing rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53012). CONTRACTUAL SERVICES (51000) ... 7,320,769 ......... (re. $6,139,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For supplemental costs associated with an emergency rental assistance program pursuant to a plan approved by the office of temporary and disability assistance and director of the budget. Such expenses 334 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 shall be (a) for forty-five days following the date when applica- tions begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred percent of area median income, (b) after forty-five days following the date when applications begin to be accepted, for providing assistance to households with incomes that exceed eighty percent of area median income but do not exceed one hundred twenty percent of area median income, (c) for forty-five days following the date when applications begin to be accepted, for assistance to small landlords as defined in subdivision 12 of section 2 of subpart A of part BB of chapter 56 of the laws of 2021, of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears, or (d) after forty-five days following the date when appli- cations begin to be accepted, for assistance to landlords of a unit charging rent that does not exceed one hundred fifty percent of the fair market rent by unit size, with rental arrears accrued by a tenant, if such landlord has used best efforts to contact and assist such tenant in applying for a program funded with emergency rental assistance dollars, without success, including instances in which such tenant has vacated while owing such rental arrears. Until such time as the commissioner determines that the need justifies a real- location, no more than one hundred twenty-five million dollars shall be available for purposes noted in subdivision (a) or (b), and no more than one hundred twenty-five million dollars shall be made available for the purposes noted in subdivision (c) or (d), provided however in no case shall the commissioner make such reallocation earlier than ninety days after the date when applications begin to be accepted; and provided further that the commissioner shall report to the speaker of the assembly and the temporary president of the senate when such reallocations are made and the reasons for such reallocations. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of supplemental emer- gency rental assistance activities (53010). Contractual services (51000) ......................................... [20,000,000] 15,023,389 ............................. (re. $595,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: 335 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to [the department of health] ANY OTHER STATE AGENCY for services and expenses related to [the admin- istration of the] refugee resettlement [health assessment] [program]PROGRAMS (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,084,000) Nonpersonal service (57050) ... 550,000 ............... (re. $539,000) Fringe benefits (60090) ... 980,000 ................... (re. $699,000) Indirect costs (58850) ... 100,000 ..................... (re. $52,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ... 262,000 .................. (re. $262,000) Nonpersonal service (57050) 66,000 ..................... (re. $66,000) Fringe benefits (60090) ... 165,000 ................... (re. $165,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund CARES Emergency Rent - 25544 The appropriation made by chapter 50, section 1, of the laws of 2022, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individuals that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent pursuant to part BB of chapter 56 of the law of 2021, as amended by chapter 417 of the laws of 2021, federal law and other purposes set 336 12550-09-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). PERSONAL SERVICE (50000) ... 609,500 .................. (re. $143,000) NONPERSONAL SERVICE (57050) .......................................... [60,000,000]58,935,020 ........................... (re. $56,035,000) FRINGE BENEFITS (60090) ... 388,374 ................... (re. $388,374) INDIRECT COSTS (57050) ... 67,106 ...................... (re. $67,106) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses of an emergency rental assistance program. Households eligible for assistance under such program shall include one or more individual that has experienced financial hardship, is at risk of homelessness or housing instability, and earns up to eighty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall be prioritized for those who are unemployed for at least 90 days and those earning up to fifty percent of area median income as determined by the United States department of housing and urban development. Such assistance shall support the payment of up to 12 months of rental arrears due at the time of application and up to 3 months of prospective rent and other purposes set forth in Public Law No. 116-260, Public Law 117-2, or any other federal funds made available for this purpose. Notwithstanding any inconsistent provision of law, twenty-five million dollars of the funds appropri- ated herein shall be available to provide legal services or attor- ney's fees to tenants related to eviction proceedings and maintain- ing housing stability pursuant to a plan approved by the commissioner of the office of temporary and disability assistance. The plan for such funds shall grant priority to areas where access to free legal assistance for such services is not already provided. To the extent practicable, such expenses shall be paid from funds otherwise available for administrative purposes. Funds may also be used to support a hardship fund for undocumented workers. Funds appropriated herein may be transferred or suballocated to any other state agency or authority. Notwithstanding any inconsistent provision of law, the budget director is hereby authorized to transfer any of the amount appropriated herein to state operations for administration of emergency rental assistance activities (52219). Nonpersonal service (57050) .......................................... [202,141,000] 215,406,000 ........................... (re. $927,115) 337 12550-09-3 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2023. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,485,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 842,100 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 995,700 Indirect costs (58800) ............................ 46,200 -------------- 338 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 447,157,000 196,529,000 ---------------- ---------------- All Funds ........................ 447,157,000 196,529,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 88,074,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. 339 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 9,155,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 6,139,000 Indirect costs (58800) ........................... 285,000 -------------- Program account subtotal .................. 29,344,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement-DFS Treasury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 340 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 13,632,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 9,141,000 Indirect costs (58800) ........................... 424,000 -------------- Program account subtotal .................. 43,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 341 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................ 117,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 12,279,000 Holiday/overtime compensation (50300) ............. 13,000 342 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 8,233,000 Indirect costs (58800) ........................... 382,000 -------------- Total amount available ...................... 21,508,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 44,160,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 29,609,000 Indirect costs (58800) ......................... 1,374,000 -------------- Total amount available ...................... 79,360,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 343 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 438,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,089,000 -------------- Program account subtotal ................. 102,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Virtual Currency Assessments Account For services and expenses of the virtual currency business activities pursuant to section 206 of the financial services law. Personal service--regular (50100) .............. 7,000,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 2,300,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) ........................ 4,900,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 15,000,000 -------------- INSURANCE PROGRAM .......................................... 241,899,000 -------------- 344 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 13,388,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 8,977,000 Indirect costs (58800) ........................... 423,000 -------------- Total amount available ...................... 23,710,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and 345 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ............. 64,441,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 43,208,000 Indirect costs (58800) ......................... 2,005,000 -------------- Total amount available ..................... 118,082,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 6,318,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 4,236,000 Indirect costs (58800) ........................... 201,000 -------------- Total amount available ...................... 12,853,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 175,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 520,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire 346 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 prevention and control program and the state fire reporting system (32413). Personal service--regular (50100) ............. 10,217,000 Temporary service (50200) ...................... 2,350,000 Holiday/overtime compensation (50300) .......... 1,500,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,562,000 Indirect costs (58800) ........................... 362,000 -------------- Total amount available ...................... 25,289,000 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 527,000 Holiday/overtime compensation (50300) ............ 151,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,142,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). 347 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 755,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 506,000 Indirect costs (58800) ............................ 24,000 -------------- Total amount available ....................... 1,471,000 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,842,000 Supplies and materials (57000) ................... 325,000 Travel (54000) ................................... 325,000 Contractual services (51000) ..................... 325,000 Equipment (56000) ................................ 361,000 Fringe benefits (60000) ........................ 1,906,000 Indirect costs (58800) ........................... 128,000 -------------- Total amount available ....................... 6,212,000 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,717,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 348 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 3,834,000 Indirect costs (58800) ........................... 236,000 -------------- Total amount available ...................... 14,823,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 641,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 328,000 Contractual services (51000) ..................... 179,000 Equipment (56000) ................................ 212,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,009,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,503,000 Supplies and materials (57000) ................... 376,000 Travel (54000) ................................... 210,000 Contractual services (51000) .................. 10,305,000 Equipment (56000) ................................ 191,000 Fringe benefits (60000) ........................ 1,678,000 Indirect costs (58800) ............................ 91,000 -------------- Total amount available ...................... 15,354,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- 349 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2023-24 lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,590,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 3,078,000 Indirect costs (58800) ........................... 143,000 -------------- Total amount available ...................... 14,294,000 -------------- Program account subtotal ................. 236,509,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pharmacy Benefit Manager Regulatory Account - 22255 For services and expenses of the pharmacy benefits bureau pursuant to section 99-oo of the state finance law (32446). Personal service--regular (50100) .............. 2,679,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,797,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 5,390,000 -------------- 350 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,543,000 ..... (re. $3,675,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $14,000) Supplies and materials (57000) ... 985,000 ............ (re. $797,000) Travel (54000) ... 221,000 ............................ (re. $221,000) Contractual services (51000) ... 12,115,000 ......... (re. $8,327,000) Equipment (56000) ... 430,000 ......................... (re. $401,000) Fringe benefits (60000) ... 5,448,000 ............... (re. $2,575,000) Indirect costs (58800) ... 277,000 .................... (re. $137,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000) Supplies and materials (57000) ... 985,000 ............ (re. $518,000) Travel (54000) ... 221,000 ............................ (re. $218,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,924,000) Equipment (56000) ... 430,000 ......................... (re. $355,000) Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000) 351 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 262,000 ..................... (re. $54,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000) Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000) Supplies and materials (57000) ... 985,000 ............ (re. $608,000) Travel (54000) ... 221,000 ............................. (re. $60,000) Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000) Equipment (56000) ... 430,000 ......................... (re. $429,000) Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000) Indirect costs (58800) ... 262,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $368,000) Travel (54000) ... 221,000 ............................ (re. $187,000) Contractual services (51000) ... 12,115,000 ........... (re. $414,000) Equipment (56000) ... 430,000 ......................... (re. $103,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: 352 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,721,000 .... (re. $5,419,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $21,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000) Travel (54000) ... 331,000 ............................ (re. $289,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,826,000) Equipment (56000) ... 646,000 ......................... (re. $603,000) Fringe benefits (60000) ... 8,091,000 ............... (re. $3,781,000) Indirect costs (58800) ... 410,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $7,000) Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000) Travel (54000) ... 331,000 ............................ (re. $257,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,682,000) Equipment (56000) ... 646,000 ......................... (re. $533,000) Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000) Indirect costs (58800) ... 387,000 ..................... (re. $68,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation 353 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000) Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000) Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000) Travel (54000) ... 331,000 ............................ (re. $240,000) Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000) Equipment (56000) ... 646,000 ......................... (re. $414,000) Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000) Indirect costs (58800) ... 387,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000) Travel (54000) ... 331,000 ............................. (re. $33,000) Contractual services (51000) ... 17,508,000 ............ (re. $56,000) Equipment (56000) ... 646,000 ......................... (re. $258,000) BANKING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance 354 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 41,209,000 ... (re. $20,010,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $64,000) Supplies and materials (57000) ... 11,000 .............. (re. $11,000) Travel (54000) ... 1,649,000 ........................ (re. $1,625,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,941,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 25,455,000 ............. (re. $12,954,000) Indirect costs (58800) ... 1,241,000 .................. (re. $633,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000) Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 .......................... (re. $543,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000) Equipment (56000) ... 100,000 .......................... (re. $99,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000) Indirect costs (58800) ... 1,173,000 .................. (re. $181,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall 355 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000) Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000) Supplies and materials (57000) ... 11,000 ............... (re. $6,000) Travel (54000) ... 1,649,000 ........................ (re. $1,457,000) Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000) Indirect costs (58800) ... 1,173,000 .................. (re. $208,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $2,000) Travel (54000) ... 1,649,000 .......................... (re. $259,000) Contractual services (51000) ... 2,389,000 ............ (re. $751,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 60,135,000 ... (re. $27,310,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $133,000) 356 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 372,000 ............ (re. $345,000) Travel (54000) ... 2,488,000 ........................ (re. $1,997,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,834,000) Equipment (56000) ... 129,000 ......................... (re. $129,000) Fringe benefits (60000) ... 34,799,000 ............. (re. $15,354,000) Indirect costs (58800) ... 1,866,000 .................. (re. $920,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $499,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000) Supplies and materials (57000) ... 372,000 ............ (re. $321,000) Travel (54000) ... 2,488,000 ........................ (re. $1,418,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,004,000) Equipment (56000) ... 129,000 ......................... (re. $128,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000) Indirect costs (58800) ... 1,765,000 .................. (re. $233,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $448,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000) 357 12550-09-3 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000) Supplies and materials (57000) ... 372,000 ............ (re. $311,000) Travel (54000) ... 2,488,000 ........................ (re. $2,192,000) Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000) Equipment (56000) ... 129,000 ......................... (re. $114,000) Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000) Indirect costs (58800) ... 1,765,000 .................. (re. $316,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $206,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $333,000) Travel (54000) ... 2,488,000 .......................... (re. $789,000) Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000) Equipment (56000) ... 129,000 ......................... (re. $123,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $283,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $96,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $37,000) By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 358 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,109,000 0 Special Revenue Funds - Other ...... 101,717,000 0 ---------------- ---------------- All Funds ........................ 107,826,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,109,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,950,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 65,000 Contractual services (51000) ................... 1,643,000 Equipment (56000) ................................. 20,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 52,850,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to 359 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,000,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 18,045,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 12,540,000 Indirect costs (58800) ........................... 615,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,495,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- 360 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 880,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 900,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 590,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 26,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 361 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,975,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal ................... 8,070,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,200,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 50,000 362 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,550,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,900,000 Indirect costs (58800) ........................... 145,000 -------------- Program account subtotal .................. 12,140,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,860,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 1,150,000 Equipment (56000) ................................ 175,000 Fringe benefits (60000) ........................ 1,915,000 Indirect costs (58800) ............................ 95,000 -------------- Program account subtotal ................... 6,305,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,705,000 -------------- 363 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,750,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 8,000,000 Equipment (56000) ................................ 160,000 Fringe benefits (60000) ........................ 2,455,000 Indirect costs (58800) ........................... 265,000 -------------- Total amount available ...................... 19,605,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its (47711). 364 12550-09-3 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 152,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................. 60,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 2,000 -------------- 365 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,503,000 0 Special Revenue Funds - Federal .... 26,730,000 10,492,000 Special Revenue Funds - Other ...... 34,550,000 0 Enterprise Funds ................... 3,256,000 0 Internal Service Funds ............. 886,795,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,077,584,000 10,492,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 41,108,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 35,753,000 Temporary service (50200) ......................... 42,000 Holiday/overtime compensation (50300) ............ 313,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 366 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 83,885,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 29,824,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 233,000 Supplies and materials (57000) ................... 506,000 Travel (54000) ................................. 1,317,000 Contractual services (51000) .................. 33,370,000 Equipment (56000) ................................ 636,000 367 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ....................... 17,153,000 Indirect costs (58800) ........................... 831,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 265,361,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 13,915,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 104,000 Supplies and materials (57000) ................. 1,429,000 Travel (54000) .................................... 51,000 Contractual services (51000) .................. 10,523,000 Equipment (56000) ................................ 272,000 -------------- Total amount available ...................... 26,408,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 368 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 491,000 Contractual services (51000) ..................... 102,000 -------------- Total amount available ......................... 593,000 -------------- Program account subtotal .................. 28,169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 220,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 126,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,094,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). 369 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 5,940,000 Supplies and materials (57000) ................ 53,683,000 Travel (54000) ................................... 253,000 Contractual services (51000) .................. 80,643,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ........................ 3,388,000 Indirect costs (58800) ........................... 170,000 -------------- Program account subtotal ................. 144,187,000 -------------- OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000 -------------- General Fund 370 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the office of language access program. These funds may be suballocated to other agen- cies (26241). Personal service--regular (50100) ................ 210,000 Supplies and materials (57000) ................. 1,790,000 -------------- Program account subtotal ................... 2,000,000 -------------- PROCUREMENT PROGRAM ........................................ 527,172,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 9,319,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 29,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 2,119,000 Equipment (56000) ................................. 61,000 -------------- Program account subtotal .................. 11,596,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). 371 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ................... 15,365,000 -------------- Program account subtotal .................. 15,365,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 846,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 372 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 5,916,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 626,000 Supplies and materials (57000) ................. 1,025,000 Travel (54000) ................................... 256,000 Contractual services (51000) ................. 453,602,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) .......................... 355,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................. 457,932,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 373 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,431,000 Temporary service (50200) ........................ 188,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,245,000 Travel (54000) ................................... 160,000 Contractual services (51000) .................. 15,278,000 Equipment (56000) .............................. 2,625,000 Fringe benefits (60000) ........................ 1,924,000 Indirect costs (58800) ............................ 87,000 -------------- Program account subtotal .................. 24,998,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 157,308,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 17,947,000 Temporary service (50200) ...................... 2,317,000 Holiday/overtime compensation (50300) .......... 1,376,000 Supplies and materials (57000) ................ 45,833,000 Travel (54000) ................................... 112,000 Contractual services (51000) .................. 15,594,000 Equipment (56000) ................................ 559,000 -------------- Program account subtotal .................. 83,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 374 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 12,379,000 -------------- Program account subtotal .................. 12,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Account - 22007 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 3,304,000 Temporary service (50200) ........................ 798,000 Holiday/overtime compensation (50300) ............ 363,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 3,151,000 Indirect costs (58800) ........................... 209,000 -------------- Program account subtotal .................. 13,550,000 -------------- 375 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OGS-Solid Waste Management Account - 22176 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 121,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 69,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 198,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 707,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 356,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 2,208,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 376 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 51,000 Temporary service (50200) ......................... 68,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 70,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 523,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,237,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 222,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,466,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal .................. 44,685,000 -------------- 377 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 By chapter 50, section 1, of the laws of 2022: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs (26212). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,555,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $894,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............ (re. $192,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ............. (re. $42,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 378 12550-09-3 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 5,365,000 ........... (re. $2,766,000) 379 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,161,295,000 3,500,000 Special Revenue Funds - Federal .... 2,929,001,000 2,715,393,000 Special Revenue Funds - Other ...... 411,426,000 2,649,000 ---------------- ---------------- All Funds ........................ 4,501,722,000 2,721,542,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 282,686,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 380 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 142,089,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 7,649,000 Travel (54000) ................................. 2,234,000 Contractual services (51000) .................. 43,317,000 Equipment (56000) .............................. 2,383,000 -------------- Total amount available ..................... 199,894,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 381 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 382 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- For service and expenses related to changes in state agency data collection activities required to comply with section 170-e of the executive law as added by chapter 745 of the laws of 2021. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of any state agency, board, or commission with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 7,325,000 -------------- For services and expenses related to the office of gun violence prevention (59029). 383 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 239,000 -------------- Total amount available ......................... 500,000 -------------- For expenses related to the acquisition of bottled water in the event of a drinking water emergency as determined by the commissioner of health (59030). Supplies and materials (57000) ................... 100,000 -------------- For services and expenses related to programs for the reduction of the risk of lead exposure in rental properties. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Contractual services (51000) .................. 18,536,000 For services and expenses related to the development and implementation of modern- ized health care data systems. Notwith- standing any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Use of such funds shall not be subject to the requirements of section 163 of the state finance law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropri- ated amounts and appropriations of the division of the budget with the approval 384 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Contractual services (51000) ................... 8,300,000 -------------- Program account subtotal ................. 240,855,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 385 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 29,000 -------------- Program account subtotal ...................... 29,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 386 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 4,577,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 7,319,000 Fringe benefits (60000) ........................ 2,959,000 Indirect costs (58800) ........................... 131,000 -------------- Program account subtotal .................. 15,051,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,206,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 38,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 3,949,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 778,000 Indirect costs (58800) ............................ 35,000 -------------- Program account subtotal ................... 6,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 387 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,297,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 526,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,700,000 Indirect costs (58800) ........................... 110,000 -------------- Program account subtotal ................... 7,724,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 776,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 431,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 503,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,804,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- 388 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 372,223,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- 389 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ...................... 13,790,000 Nonpersonal service (57050) .................. 205,936,000 Fringe benefits (60090) ........................ 8,380,000 Indirect costs (58850) ......................... 3,181,000 -------------- Program account subtotal ................. 231,287,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). 390 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 44,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,451,000 Indirect costs (58800) ............................ 62,000 -------------- 391 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal ................... 3,840,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2023, the commissioner of the department of health shall submit an accounting of expenses in the 2023-24 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 392 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 393 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,356,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 2,644,000 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 8,014,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). 394 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,590,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,808,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 544,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 44,000 Contractual services (51000) ..................... 104,000 Equipment (56000) ................................. 40,000 395 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,146,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,296,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 229,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 2,000 396 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 148,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 293,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 17,000 Contractual services (51000) ...................... 22,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 191,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 542,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 397 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 508,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 11,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 325,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 862,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,717,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 92,000 Contractual services (51000) ...................... 17,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,751,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,720,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 398 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 205,000 -------------- Program account subtotal ..................... 205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 156,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 399 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). 400 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 842,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 16,045,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 565,000 Indirect costs (58800) ........................... 167,000 -------------- Program account subtotal .................. 17,683,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- 401 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 91,378,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 5,287,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 86,013,000 Equipment (56000) .................................. 8,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 18,731,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). 402 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 4,807,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,737,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- For services and expenses related to the New York state workforce innovation center (59031). Personal service--regular (50100) ................ 896,000 Supplies and materials (57000) ................... 512,000 Contractual services (51000) ................... 6,813,000 Equipment (56000) .............................. 1,277,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal .................. 10,087,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000 -------------- General Fund State Purposes Account - 10050 For recruitment and retention efforts related to department of health adminis- tered veterans facilities (26966). Contractual service (51000) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 403 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 404 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 405 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 36,554,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,471,000 Travel (54000) .................................... 36,000 Contractual services (51000) .................. 17,717,000 Equipment (56000) ................................ 545,000 Fringe benefits (60000) ........................ 3,651,000 Indirect costs (58800) ............................ 68,000 -------------- Program account subtotal .................. 69,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 406 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 23,369,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,590,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ....................... 10,211,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal .................. 46,673,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 407 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 17,047,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,808,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) .......................... 342,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal .................. 26,624,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 408 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 19,491,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 5,032,000 Travel (54000) .................................... 21,000 Contractual services (51000) ................... 3,369,000 Equipment (56000) ................................ 220,000 Fringe benefits (60000) .......................... 378,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal .................. 31,349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 11,344,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,173,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,362,000 Equipment (56000) ................................ 145,000 409 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal .................. 16,837,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,579,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 49 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,109,771,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $31,020,880,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $59,130,651,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services 410 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to 411 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall 412 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not 413 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section, and factors that could result in medicaid disburse- ments for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctu- ations, rate changes, utilization changes, MRT investments, and shift of benefici- aries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and 414 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering 415 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022(29534). Personal service--regular (50100) ............ 115,834,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 674,918,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 795,220,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (26848). Personal service--regular (50100) .............. 1,017,000 Contractual services (51000) ................... 3,270,000 -------------- Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). 416 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- 417 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29536). Contractual services (51000) .................. 10,544,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29538). 418 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 828,862,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange, or suballocation, with any other appropri- ation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of children and family services special 419 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to 420 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued hereto- fore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2023-24 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2023-24, and (ii) appropri- ation for this item covering fiscal year 2023-24 set forth in chapter 50 of the laws of 2022 (29540). Personal service (50000) ..................... 100,054,000 Nonpersonal service (57050) ................ 1,160,889,000 Fringe benefits (60090) ....................... 64,985,000 Indirect costs (58850) ......................... 8,284,000 -------------- Total amount available ................... 1,334,212,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,344,032,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 421 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2023 to March 31, 2024; and the remaining amount for the period April 1, 2024 to March 31, 2025. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2023 through March 31, 2024, shall not exceed $28,109,771,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2024 through March 31, 2025, shall not exceed $31,020,880,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2023 through March 31, 2025 exceed $59,130,651,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, 422 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a quarterly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the 423 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that 424 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to 425 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a quarterly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such quarterly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state education department, the office of information technology services, the office of general services, and office of 426 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal ................... 3,081,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 44,235,000 -------------- 427 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued and shall be available to the department net of disallowances, refunds, reimbursements, and credits. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 4,786,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 45,000 Contractual services (51000) .................. 35,225,000 Equipment (56000) ................................. 38,000 Fringe benefits (60000) ........................ 3,033,000 Indirect costs (58800) ........................... 996,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing 428 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) .................... 5,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), 429 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 74,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. 430 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 431 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 74,007,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 193,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 53,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 432 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 9,500,000 Nonpersonal service (57050) .................... 7,600,000 Fringe benefits (60090) ........................ 5,500,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 433 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 618,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). 434 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 8,971,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal .................. 13,441,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 429,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 435 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 373,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 245,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 436 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 3,561,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................. 21,000 Fringe benefits (60000) ........................ 2,284,000 Indirect costs (58800) ........................... 101,000 -------------- Program account subtotal ................... 7,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 147,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 437 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 281,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 44,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 186,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 438 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 9,528,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 63,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 5,921,000 Equipment (56000) ................................. 86,000 Fringe benefits (60000) ........................ 6,142,000 Indirect costs (58800) ........................... 282,000 -------------- Program account subtotal .................. 22,128,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,779,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 439 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Medical Cannabis Fund Medical Cannabis Health Operations and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of the department of agriculture and markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29599). Personal service--regular (50100) .............. 1,000,000 Supplies and materials (57000) ................... 190,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 10,000 440 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,935,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,410,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,499,000 Indirect costs (58800) ........................... 199,000 -------------- Program account subtotal .................. 16,113,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 Notwithstanding any other provision of law to the contrary, funds appropriated herein shall not be available for any contract which awards new grants to support stem cell research; provided however that all funds supporting stem research awarded prior to April 1, 2021 shall continue. Provided further, however, that if this chapter appropriates funds which the director of the budget deems sufficient to award such new grants, then the provisions 441 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS 2023-24 of this paragraph shall be deemed null and void as of March 31, 2021. For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 768,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 1,672,000 Fringe benefits (60000) .......................... 492,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 2,957,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,974,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 230,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 1,275,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 3,967,000 -------------- 442 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2021: Funds appropriated herein shall be made available to support any state agency, board, or commission that directly or by contract collects demographic data as to the ancestry or ethnic origin of residents of the State of New York in separating demographic data collection categories and tabulations for the following: (1) each major Asian group, including, but not limited to, Chinese, Japanese, Filipino, Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi, Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese, Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan- der group, including, but not limited to, Hawaiian, Guamanian, Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island Groups (59027). Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,114,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,735,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,747,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,686,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 443 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $409,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $270,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $296,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 325,000 ................... (re. $211,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $909,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 909,000 ................... (re. $442,000) Indirect costs (58850) ... 84,000 ...................... (re. $77,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $379,000) Fringe benefits (60090) ... 909,000 .................... (re. $34,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, 444 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ... 600,000 ................ (re. $28,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2022: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,715,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,608,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,091,000) By chapter 50, section 1, of the laws of 2021: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $1,447,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $13,217,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000) Indirect costs (58850) 1,100,000 ...................... (re. $867,000) By chapter 50, section 1, of the laws of 2020: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,042,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $10,564,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000) Indirect costs (58850) ... 1,100,000 .................. (re. $907,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............ (re. $11,051,000) 445 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $2,872,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,030,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,702,000 ............. (re. $4,654,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,220,000) Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (26988). Personal service (50000) ... 13,790,000 ............ (re. $12,524,000) Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,788,000) Fringe benefits (60090) ... 8,380,000 ............... (re. $7,665,000) Indirect costs (58850) ... 3,181,000 ................ (re. $3,055,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $7,484,000) Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $4,522,000) 446 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,050,000 ................ (re. $2,551,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $8,438,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $5,189,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,679,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 639,000 .................... (re. $639,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services (26985). Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,277,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $335,000) Indirect costs (58850) ... 639,000 .................... (re. $149,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $1,050,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $803,000) Fringe benefits (60090) ... 2,667,000 .................. (re. $96,000) Indirect costs (58850) ... 639,000 ..................... (re. $96,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2022: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2021: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). 447 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 26,284,000 ............ (re. $13,432,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,544,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,338,000) Indirect costs (58850) ... 1,982,000 .................. (re. $578,000) By chapter 50, section 1, of the laws of 2020: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $15,796,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $16,642,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000) Indirect costs (58850) ... 1,982,000 .................. (re. $966,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,686,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2022: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $592,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For various health prevention, diagnostic, detection and treatment services (26990). 448 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 600,000 .................. (re. $218,000) Nonpersonal service (57050) ... 265,000 ............... (re. $211,000) Fringe benefits (60090) ... 752,000 ................... (re. $566,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2020: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $366,000) Nonpersonal service (57050) ... 265,000 ............... (re. $253,000) Fringe benefits (60090) ... 752,000 ................... (re. $613,000) Indirect costs (58850) ... 56,000 ...................... (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2022: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $3,151,000) Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000) Fringe benefits (60090) ... 1,873,000 ............... (re. $1,860,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $593,000) Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,416,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $750,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $464,000) Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2022: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $3,956,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,923,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) 449 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,565,000) Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,548,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $828,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) By chapter 50, section 1, of the laws of 2020: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,593,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,181,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $405,000) Indirect costs (58850) ... 326,000 .................... (re. $319,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Personal service--regular (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25386 By chapter 50, section 1, of the laws of 2022: For recruitment and retention efforts related to department of health administered veterans facilities. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with recruitment and retention efforts. Personal service (50000) ... 400,000 ................... (re.$400,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 450 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to [March 31, 2024] SEPTEMBER 15, 2024. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereaft- er to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabili- ties, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the state eduction department, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $201,709,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 By chapter 50, section 1, of the laws of 2022: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in 451 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2022 to March 31, 2023; and the remaining amount for the period April 1, 2023 to March 31, 2024. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballo- cation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. The money hereby appropriated is available for payment of liabilities accrued heretofore and hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2022-23 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2022-23, and (ii) appropriation for this item covering fiscal year 2022-23 set forth in chapter 50 of the laws of 2021 (29540). Personal service (50000) ... 90,782,000 ............ (re. $45,391,000) Nonpersonal service (57050) ... 900,426,000 ....... (re. $450,161,000) Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000) Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $310,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 .......... (re. $ 4,600,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM 452 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means 453 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 committee. A portion of this appropriation may be transferred to local assistance appropriations. Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $55,093,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,748,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $51,600,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) 2,500,000 ............... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). 454 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,287,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $67,000,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,592,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $54,966,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $182,589,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $30,399,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,981,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. 455 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $49,644,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $136,734,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $32,276,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,351,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2022: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 193,000 .................. (re. $193,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 53,000 ...................... (re. $53,000) By chapter 50, section 1, of the laws of 2021: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $47,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 456 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 230,000 ................... (re. $25,000) Nonpersonal service (57050) ... 63,000 ................. (re. $20,000) Fringe benefits (60090) ... 127,000 .................... (re. $21,000) Indirect costs (58850) ... 16,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2020: 457 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2022: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 9,500,000 .............. (re. $9,500,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000) By chapter 50, section 1, of the laws of 2021: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $2,923,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,566,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000) By chapter 50, section 1, of the laws of 2020: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state 458 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $1,044,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $1,281,000) Fringe benefits (60090) ... 4,000,000 ................. (re. $485,000) Indirect costs (58850) ... 2,400,000 ................ (re. $1,894,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2022: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2021: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2020: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2022: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 605,000 .............. (re. $561,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 590,000 ............... (re. $88,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 459 12550-09-3 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,331,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,006,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,082,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,434,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,847,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2022: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2021: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $248,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $130,000) Indirect costs (58850) ... 630,000 .................... (re. $588,000) By chapter 50, section 1, of the laws of 2020: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $365,000) Nonpersonal service (57050) ... 125,000 ................ (re. $85,000) Fringe benefits (60090) ... 390,000 ................... (re. $222,000) Indirect costs (58850) ... 630,000 .................... (re. $401,000) 460 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,758,000 0 Special Revenue Funds - Federal .... 35,711,000 35,711,000 ---------------- ---------------- All Funds ........................ 57,469,000 35,711,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 17,857,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 125,000 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,556,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal .................. 21,758,000 -------------- 461 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 17,880,000 Nonpersonal service (57050) .................... 4,405,000 Fringe benefits (60090) ....................... 12,069,000 Indirect costs (58850) ......................... 1,357,000 -------------- Program account subtotal .................. 35,711,000 -------------- 462 12550-09-3 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 17,880,000 ............ (re. $17,880,000) Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000) Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000) Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000) 463 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 0 Special Revenue Funds - Federal .... 8,600,000 670,000 Special Revenue Funds - Other ...... 51,309,000 29,653,000 ---------------- ---------------- All Funds ........................ 60,809,000 30,323,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 900,000 -------------- Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 31,975,000 Equipment (56000) ................................. 20,000 464 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 7,354,000 Indirect costs (58800) ........................... 327,000 -------------- Program account subtotal .................. 51,309,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 8,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................... 8,600,000 -------------- 465 12550-09-3 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000)... 31,975,000. ........ (re. $29,653,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 225,000 ............... (re. $224,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 1,400,000 ............. (re. $221,000) 466 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,050,000 0 Special Revenue Funds - Federal .... 70,411,000 156,485,000 Special Revenue Funds - Other ...... 50,804,000 9,147,000 ---------------- ---------------- All Funds ........................ 138,265,000 165,632,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 31,328,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 21,442,000 Temporary service (50200) ........................ 320,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................. 3,260,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 4,258,000 Equipment (56000) ................................ 200,000 -------------- CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cyber incident response (30348). 467 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,700,000 Supplies and materials (57000) .................... 95,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 3,360,000 Equipment (56000) ................................ 270,000 -------------- COUNTER TERRORISM PROGRAM ................................... 40,950,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the domestic terrorism prevention unit(30326). Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ................... 3,500,000 Travel (54000) ................................... 150,000 Supplies and materials (57000) .................... 50,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Domestic Incident Preparedness Account - 25378 For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be trans- ferred or suballocated to state agencies in accordance with a plan developed by the commissioner of homeland security and emergency services and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are trans- ferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation (30326). Personal service (50000) ....................... 9,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 6,000,000 -------------- Program account subtotal .................. 35,000,000 -------------- 468 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,887,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 469 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,625,000 Temporary service (50200) ........................ 612,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,823,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,704,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 9,045,000 -------------- General Fund State Purposes Account - 10050 470 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to the volunteer firefighter training stipend program(30318). Personal service--regular (50100) .............. 1,600,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 75,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- 471 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 290,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 132,000 Contractual services (51000) ..................... 392,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ................... 1,207,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 472 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2023-24 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,169,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 473 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $9,393,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,514,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $5,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ................. (re. $1,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,492,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $1,349,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 10,000,000 ............. (re. $3,363,000) Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,501,000) Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $6,257,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $8,642,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $10,599,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 474 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............. (re. $2,869,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $564,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000) Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................ (re. $553,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 ................ (re. $295,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $16,000) Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) 475 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 ................. (re. $28,000) Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000) Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2022: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $2,322,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,377,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................ (re. $542,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,292,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000) Fringe benefits (60090) ... 3,000,000 ................. (re. $450,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 ................. (re. $70,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000) 476 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 3,000,000 ................. (re. $600,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .................. (re. $1,000) Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000) Fringe benefits (60090) ... 3,000,000 ................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .................. (re. $1,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000) Fringe benefits (60090) ... 1,690,000 ................. (re. $104,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000) By chapter 50, section 1, of the laws of 2019: 477 12550-09-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $9,147,000) 478 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,764,000 6,198,000 Special Revenue Funds - Federal .... 56,308,000 36,870,000 Special Revenue Funds - Other ...... 106,282,000 160,004,000 ---------------- ---------------- All Funds ........................ 176,354,000 203,072,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,843,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,404,000 -------------- 479 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 HOMEOWNER STABILIZATION FUND ................................... 120,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of a homeowner stabilization fund. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 100,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 2,000 LEAD ABATEMENT ................................................. 268,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the division of housing and community renewal's lead abatement program. Funds appropriated herein may be suballocated or transferred to any state department, agen- cy, or public authority for the purposes stated herein Personal service--regular (50100) ................ 200,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 37,000 Equipment (56000) ................................. 10,000 -------------- OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of resilient homes and communities. Funds appropriated herein may be suballo- cated or transferred to any state depart- 480 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 ment, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 450,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 46,000 Equipment (56000) .................................. 1,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 22,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000)...................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 481 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). 482 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,730,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,934,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 44,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants Funds appropriated herein may be suballo- cated or transferred to any state depart- ment, agency, or public authority for the purposes stated herein (31446). Personal service (50000) ...................... 11,543,000 Nonpersonal service (57050) ................... 23,878,000 Fringe benefits (60090) ........................ 8,089,000 Indirect costs (58850) ......................... 1,214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ....................... 1,825,000 -------------- 483 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit(30918). Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 300,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 402,000 -------------- Program account subtotal ................... 2,227,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 15,000 Fringe benefits (60000) .......................... 358,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 924,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws 484 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 28,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 23,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 21,837,000 Indirect costs (58800) ......................... 1,629,000 -------------- Total amount available ...................... 77,015,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). 485 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,820,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,677,000 -------------- Program account subtotal .................. 82,692,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one 486 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2023-24 million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the divi- sion of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100)............... 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 487 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $3,073,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,061,000) Indirect costs (58800) ... 538,000 .................... (re. $506,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $502,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000) Indirect costs (58800) ... 538,000 .................... (re. $468,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $501,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000) Indirect costs (58800) ... 538,000 .................... (re. $454,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $61,000) Contractual services (51000) ... 563,000 .............. (re. $433,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000) 488 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 538,000 .................... (re. $533,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2022: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,989,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,591,000) Indirect costs (58850) ... 470,000 .................... (re. $332,000) By chapter 50, section 1, of the laws of 2021: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,845,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $785,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000) Indirect costs (58850) ... 470,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2020: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000) Indirect costs (58850) ... 470,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,164,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000) Indirect costs (58850) ... 470,000 .................... (re. $194,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2022: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state 489 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,874,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 23,000 .............. (re. $22,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $329,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $200,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 490 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $203,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $2,019,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,367,000) Indirect costs (58800) ... 84,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000) Indirect costs (58800) ... 84,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000) 491 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $163,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000) Indirect costs (58800) ... 84,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $179,000) Contractual services (51000) ... 215,000 .............. (re. $136,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000) Indirect costs (58800) ... 84,000 ...................... (re. $68,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 .............. (re. $1,543,000) Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,781,000) Nonpersonal service (57050) ... 378,000 ............... (re. $340,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000) Indirect costs (58850) ... 214,000 .................... (re. $159,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 1,543,000 ................ (re. $958,000) Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000) Indirect costs (58850) ... 214,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2019: 492 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,881,000) Nonpersonal service (57050) ... 378,000 ............... (re. $258,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000) Indirect costs (58850) ... 214,000 .................... (re. $164,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $472,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $306,000) Indirect costs (58800) ... 18,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $273,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $178,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $281,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $184,000) Indirect costs (58800) ... 18,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in 493 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,250,000 ... (re. $14,142,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000) Travel (54000) ... 221,000 ............................ (re. $207,000) Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 21,837,000 ............. (re. $13,511,000) Indirect costs (58800) ... 1,629,000 ................ (re. $1,224,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,375,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $787,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $852,000) Indirect costs (58800) ... 84,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the 494 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,115,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 8,242,000 .......... (re. $1,741,000) Equipment (56000) ... 591,000 ......................... (re. $583,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000) Indirect costs (58800) ... 1,579,000 .................. (re. $896,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000) Supplies and materials (57000) ... 60,000 .............. (re. $60,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $171,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000) Indirect costs (58800) ... 84,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state 495 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000) Supplies and materials (57000) ... 1,211,000 .......... (re. $671,000) Travel (54000) ... 221,000 ............................ (re. $190,000) Contractual services (51000) ... 8,242,000 .......... (re. $2,046,000) Equipment (56000) ... 591,000 ......................... (re. $589,000) Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000) Indirect costs (58800) ... 1,579,000 .................. (re. $861,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000) Supplies and materials (57000) ... 60,000 .............. (re. $46,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 979,000 .............. (re. $532,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000) Indirect costs (58800) ... 84,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000) 496 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,162,000) Travel (54000) ... 221,000 ............................ (re. $206,000) Contractual services (51000) ... 2,895,000 .............. (re. $6,000) Equipment (56000) ... 591,000 ......................... (re. $484,000) Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000) Indirect costs (58800) ... 1,579,000 .................. (re. $849,000) Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000) Supplies and materials (57000) ... 60,000 .............. (re. $32,000) Travel (54000) ... 10,000 ............................... (re. $8,000) Contractual services (51000) ... 979,000 ............... (re. $83,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000) Indirect costs (58800) ... 84,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $254,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 ............. (re. $19,000) 497 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ... 311,000 ............ (re. $254,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,944,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to chapter 56 of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision c of section 8 of section 4 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropri- ation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,702,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 498 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $60,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 499 12550-09-3 DIVISON OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumen- tality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is authorized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000) Supplies and materials (57000) ... 311,000 ............. (re. $59,000) Travel (54000) ... 60,000 .............................. (re. $51,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,777,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 500 12550-09-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 501 12550-09-3 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2023-24 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 502 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,870,000 0 Special Revenue Funds - Federal .... 6,018,000 13,495,000 ---------------- ---------------- All Funds ........................ 28,888,000 13,495,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,388,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program including the creation and maintenance of a hate and bias prevention unit. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 15,466,000 Temporary service (50200) ........................ 351,000 Holiday/overtime compensation (50300) ............. 48,000 Supplies and materials (57000) ................... 557,000 Travel (54000) ................................... 160,000 Contractual services (51000) ................... 2,690,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal .................. 19,370,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). 503 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2023-24 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- HATE AND BIAS PREVENTION ..................................... 3,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of hate and bias prevention including but not limited to training, educational materials, outreach, and conferences. Notwithstanding any inconsistent provision of law, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities. Personal service--regular (50100) .............. 2,496,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 22,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 832,000 Equipment (56000) ................................. 27,000 -------------- Program account subtotal ................... 3,500,000 -------------- 504 12550-09-3 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 766,000 .................. (re. $766,000) Nonpersonal service (57050) ... 2,716,000 ............. (re. $944,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2022: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,384,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,221,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 505 12550-09-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,250,000 0 ---------------- ---------------- All Funds ........................ 7,250,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,483,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 780,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 523,000 Indirect costs (58800) ............................ 25,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,481,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 779,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 522,000 Indirect costs (58800) ............................ 25,000 -------------- 506 12550-09-3 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2023-24 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,286,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 2,246,000 Temporary service (50200) ......................... 30,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 90,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,526,000 Indirect costs (58800) ............................ 71,000 -------------- 507 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,190,000 9,763,000 Special Revenue Funds - Federal .... 500,000 500,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 391,533,000 ---------------- ---------------- All Funds ........................ 863,326,000 401,796,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 863,326,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 17,686,000 Temporary service (50200) ........................ 244,000 Holiday/overtime compensation (50300) ............ 172,000 Supplies and materials (57000) ................... 116,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,607,000 Equipment (56000) ................................. 86,000 -------------- 508 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Total amount available ...................... 21,926,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 57,394,000 Temporary service (50200) ...................... 4,721,000 Holiday/overtime compensation (50300) .......... 2,384,000 Supplies and materials (57000) ................. 2,800,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................. 128,173,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ..................... 195,788,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 48,333,000 Temporary service (50200) ...................... 1,297,000 Holiday/overtime compensation (50300) .......... 2,605,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 32,215,000 Equipment (56000) ................................ 100,000 -------------- Total amount available ...................... 85,155,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 146,211,000 Temporary service (50200) ...................... 4,837,000 Holiday/overtime compensation (50300) ............ 730,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 33,400,000 Equipment (56000) ................................ 150,000 -------------- Total amount available ..................... 185,533,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data, and for providing shared services to local munici- palities, including but not limited to, endpoint detection and response, intrusion 509 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 detection, vulnerability scanning and data backup. Provided further that a portion of the funds appropriated herein shall be suballocated to the Division of Homeland Security and Emergency Services, for providing shared services to local munici- palities, pursuant to a plan approved by the division of budget (51920). Personal service--regular (50100) ............. 12,594,000 Temporary service (50200) ........................ 108,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 39,000 Contractual services (51000) .................. 60,947,000 Equipment (56000) ............................. 21,242,000 -------------- Total amount available ...................... 95,000,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) ............. 16,523,000 Temporary service (50200) ...................... 2,524,000 Holiday/overtime compensation (50300) .......... 3,163,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ..................................... 5,000 Contractual services (51000) .................. 47,750,000 Equipment (56000) .............................. 1,950,000 -------------- Total amount available ...................... 72,080,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .................. 1,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 510 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 1,708,000 -------------- For services and expenses related to the digitization of government services, including, but not limited to, expanded use of digital credentials, identity rationalization, and streamlined access to digitized government services (51900). Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 7,000,000 Equipment (56000) .............................. 2,000,000 -------------- Total amount available ...................... 10,000,000 -------------- For services and expenses related to the modernization of IT legacy systems for the department of taxation and finance (51902). Personal service--regular (50100) .............. 7,180,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 20,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 10,000,000 -------------- Program account subtotal ................. 677,190,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 511 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- 512 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,763,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,345,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund 513 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2023-24 State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,221,000 -------------- 514 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OFFICE OF TECHNOLOGY SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the modernization of IT legacy systems for the department of Taxation and Finance (51902). Personal service--regular (50100) ... 8,000,000 ..... (re. $7,779,000) Temporary service (50200) ... 250,000 ................. (re. $234,000) Holiday/overtime compensation (50300) ... 250,000 ..... (re. $250,000) Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Equipment (56000) ... 500,000 ......................... (re. $500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ...... (re. $107,465,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the 515 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,763,000 ....... (re. $61,247,000) The appropriation made by chapter 50, section 1, of the laws of 2020 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [74,984,000]64,036,141 ........................... (re. $45,228,000) EQUIPMENT (56000) ... 11,067,643 ................... (RE. $10,796,000) SUPPLIES AND MATERIALS (57000) ... 708,927 ............ (RE. $426,000) The appropriation made by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]121,402,000 ......................... (re. $87,141,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019 is hereby amended and reappropriated to read: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ......................................... [121,452,000]92,366,003 .......................... (re. $32,692,000) TRAVEL (54000) ... 327,000 ............................. (re. $72,000) EQUIPMENT (56000) ... 12,330,703 .................... (re. $8,182,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of technology services program. 516 12550-09-3 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 78,166,508 ......... (re. $5,298,000) Equipment (56000) ... 42,885,492 ................... (re. $32,586,000) Supplies and materials (57000) ... 400,000 ............ (re. $400,000) 517 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,545,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 9,845,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 9,845,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 7,467,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 263,000 Travel (54000) ................................... 110,000 Contractual services (51000) ..................... 803,000 Equipment (56000) ................................ 199,000 -------------- Program account subtotal ................... 9,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. 518 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-SIG Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Justice Account - 22223 For services and expenses related to the inspector general program. 519 12550-09-3 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2023-24 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WCF Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 520 12550-09-3 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,224,000 0 ---------------- ---------------- All Funds ........................ 2,224,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,224,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 977,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 619,000 Indirect costs (58800) ............................ 34,000 -------------- 521 12550-09-3 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,128,000 0 ---------------- ---------------- All Funds ........................ 8,128,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 8,128,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 6,132,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................. 80,000 -------------- 522 12550-09-3 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 523 12550-09-3 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 524 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 57,705,000 0 Special Revenue Funds - Federal .... 2,064,000 4,151,000 Special Revenue Funds - Other ...... 616,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 60,885,000 4,151,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 60,885,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 525 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 44,812,000 Holiday/overtime compensation (50300) ............ 317,000 Supplies and materials (57000) ................... 522,000 Travel (54000) ................................. 2,174,000 Contractual services (51000) ................... 8,927,000 Equipment (56000) ................................ 703,000 -------------- Program account subtotal .................. 57,455,000 -------------- For services and expenses related to the Interagency Coordinating Council for Services to Persons who are Deaf, Deafb- lind, or Hard of Hearing. Personal service -- regular (50100) .............. 100,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 526 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 192,000 Indirect costs (58850) ............................ 15,000 -------------- Program account subtotal ................... 1,564,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 527 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). Personal service--regular (50100) ................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 616,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the 528 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2023-24 development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 529 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 192,000 ................... (re. $192,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2020: 530 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $385,000) Nonpersonal service (57050) ... 897,000 ............... (re. $170,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: 531 12550-09-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 532 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,287,000 0 Special Revenue Funds - Federal .... 628,603,000 2,547,916,000 Special Revenue Funds - Other ...... 98,631,000 124,538,200 Enterprise Funds ................... 250,000,000 0 Internal Service Funds ............. 5,340,000 11,740,000 ---------------- ---------------- All Funds ........................ 983,861,000 2,684,194,200 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 546,087,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ......................200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 533 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 534 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 133,810,000 Nonpersonal service (57050) .................. 118,732,000 Fringe benefits (60090) ....................... 90,803,000 Indirect costs (58850) ........................... 151,000 -------------- Program account subtotal ................. 343,496,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 5,408,000 Nonpersonal service (57050) .................... 1,304,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 119,000 -------------- Program account subtotal .................. 10,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 535 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 47,311,000 Nonpersonal service (57050) .................. 106,001,000 Fringe benefits (60090) ....................... 32,106,000 Indirect costs (58850) ......................... 1,046,000 -------------- Program account subtotal ................. 186,464,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 536 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 2,238,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,226,000 Equipment (56000) ................................. 54,000 Fringe benefits (60000) ........................ 1,610,000 Indirect costs (58800) ............................ 73,000 -------------- Program account subtotal ................... 5,340,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 94,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the department of labor's office of just tran- sition. Funds appropriated herein may be suballocated or transferred to any state department, agency, or public authority for the purposes stated herein Personal service--regular (50100) ................ 714,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 236,000 Equipment (56000) .................................. 8,000 -------------- 537 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). 538 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Personal service (50000) ...................... 18,612,000 Nonpersonal service (57050) ................... 11,860,000 Fringe benefits (60090) ....................... 12,630,000 -------------- Total amount available ...................... 43,102,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,244,000 Nonpersonal service (57050) ................... 19,596,000 Fringe benefits (60090) ........................ 2,201,000 -------------- Total amount available ...................... 25,041,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 14,964,000 Fringe benefits (60090) ........................ 2,036,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 88,143,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,476,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 687,000 539 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 1,710,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 5,120,000 -------------- LABOR STANDARDS PROGRAM ..................................... 43,877,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 390,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 14,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 77,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 8,743,000 Supplies and materials (57000) .................... 17,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,181,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) ........................ 6,021,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,320,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 540 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Public Work Enforcement Account - 21998 For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chap- ter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 4,251,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 66,000 Contractual services (51000) ..................... 801,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................ 2,935,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,314,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 9,353,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 216,000 Travel (54000) ................................... 110,000 Contractual services (51000) ................... 1,804,000 Equipment (56000) ................................ 174,000 Fringe benefits (60000) ........................ 6,473,000 Indirect costs (58800) ........................... 293,000 -------------- 541 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Program account subtotal .................. 18,470,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 3,899,000 Supplies and materials (57000) ................... 575,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 1,282,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,685,000 Indirect costs (58800) ........................... 122,000 -------------- Program account subtotal ................... 9,238,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 12,900,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ................................... 368,000 Contractual services (51000) ................... 2,314,000 Equipment (56000) ................................ 126,000 542 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 8,934,000 Indirect costs (58800) ........................... 404,000 -------------- Program account subtotal .................. 25,243,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 4,460,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 7,102,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 3,112,000 Indirect costs (58800) ........................... 141,000 -------------- Program account subtotal .................. 15,153,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 543 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS 2023-24 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made (34787). Contractual services (51000) ................. 250,000,000 -------------- 544 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 228,601,000 .......... (re. $153,378,000) Nonpersonal service (57050) ... 79,777,000 ......... (re. $52,927,000) Fringe benefits (60090) ... 148,682,000 ........... (re. $106,198,000) Indirect costs (58850) ... 709,000 .................... (re. $611,000) By chapter 50, section 1, of the laws of 2021: 545 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $447,208,000) Nonpersonal service (57050) ... 416,980,000 ....... (re. $270,143,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $251,608,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 546 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 622,372,000 .......... (re. $409,947,000) Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,830,000) Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000) Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 547 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 ........... (re. $57,597,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,177,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $36,080,000) Indirect costs (58850) ... 332,000 ..................... (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 5,665,000 .............. (re. $4,190,000) Nonpersonal service (57050) ... 1,141,000 ............. (re. $971,000) Fringe benefits (60090) ... 3,685,000 ............... (re. $2,756,000) Indirect costs (58850) ... 159,000 .................... (re. $127,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,155,000 .............. (re. $2,329,000) Nonpersonal service (57050) ... 868,000 ............... (re. $728,000) 548 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000) Indirect costs (58850) ... 98,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,061,000 .............. (re. $3,271,000) Nonpersonal service (57050) ... 969,000 ............... (re. $902,000) Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000) Indirect costs (58850) ... 126,000 .................... (re. $107,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $1,751,000) Nonpersonal service (57050) ... 841,000 ............... (re. $560,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000) Indirect costs (58850) ... 116,000 ..................... (re. $41,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 549 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 49,368,000 ............ (re. $34,959,000) Nonpersonal service (57050) ... 97,420,000 ......... (re. $92,927,000) Fringe benefits (60090) ... 32,109,000 ............. (re. $23,016,000) Indirect costs (58850) ... 1,382,000 ................ (re. $1,067,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 31,744,000 ............. (re. $7,515,000) Nonpersonal service (57050) ... 47,412,000 ......... (re. $19,692,000) Fringe benefits (60090) ... 18,554,000 .............. (re. $3,608,000) Indirect costs (58850) ... 749,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). 550 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Personal service (50000) ... 37,787,000 ............ (re. $29,781,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000) Indirect costs (58850) ... 1,043,000 .................. (re. $853,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,733,000) Fringe benefits (60090) ... 23,035,000 ................ (re. $217,000) Indirect costs (58850) ... 1,043,000 ................... (re. $12,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2022: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- 551 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 6,528,000 ..... (re. $5,692,000) Temporary service (50200) ... 200,000 ................. (re. $182,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $199,000) Supplies and materials (57000) ... 41,000 .............. (re. $38,000) Travel (54000) ... 8,000 ................................ (re. $7,000) Contractual services (51000) ... 1,537,000 .......... (re. $1,340,000) Equipment (56000) ... 68,000 ........................... (re. $66,000) Fringe benefits (60000) ... 4,563,000 ............... (re. $4,046,000) Indirect costs (58800) ... 195,000 .................... (re. $170,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2022: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 552 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 18,095,000 ............ (re. $14,261,000) Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000) Fringe benefits (60090) ... 11,769,000 .............. (re. $9,361,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,279,000 ................ (re. $608,000) Nonpersonal service (57050) ... 17,260,000 ......... (re. $16,815,000) Fringe benefits (60090) ... 2,133,000 ................. (re. $431,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,242,000) Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,708,000) Fringe benefits (60090) ... 1,951,000 ............... (re. $1,480,000) By chapter 50, section 1, of the laws of 2021: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............... (re. $943,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,015,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000) 553 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 ................ (re. $860,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,651,000) Fringe benefits (60090) ... 2,019,000 ................. (re. $380,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 ................ (re. $594,000) Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,898,000) Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000) By chapter 50, section 1, of the laws of 2020: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 13,100,000 ............. (re. $2,401,000) Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,028,000) Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 3,499,000 .............. (re. $2,819,000) Nonpersonal service (57050) ... 7,474,000 ........... (re. $3,049,000) Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000) 554 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,976,000) Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000) Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000) By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $1,267,000) Nonpersonal service (57050) ... 16,030,000 .......... (re. $5,561,000) Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 ................ (re. $349,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $3,853,000) Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,906,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000) 555 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2022: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,524,000 ..... (re. $2,391,000) Temporary service (50200) ... 3,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 92,000 .............. (re. $85,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 688,000 .............. (re. $683,000) Equipment (56000) ... 50,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000) Indirect costs (58800) ... 72,000 ...................... (re. $68,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000) Supplies and materials (57000) ... 89,000 .............. (re. $80,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $658,000) Equipment (56000) ... 49,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000) Indirect costs (58800) ... 78,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000) Supplies and materials (57000) ... 89,000 .............. (re. $69,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 665,000 .............. (re. $377,000) Equipment (56000) ... 49,000 ........................... (re. $45,000) Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000) Indirect costs (58800) ... 78,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000) Supplies and materials (57000) ... 89,000 .............. (re. $67,000) Travel (54000) ... 20,000 .............................. (re. $18,000) Contractual services (51000) ... 636,000 .............. (re. $576,000) Equipment (56000) ... 49,000 ........................... (re. $46,000) Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000) Indirect costs (58800) ... 74,000 ...................... (re. $54,000) 556 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 397,000 ......... (re. $293,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 77,000 ................ (re. $72,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 263,000 ................... (re. $197,000) Indirect costs (58800) ... 12,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $136,000) Supplies and materials (57000) ... 15,000 .............. (re. $12,000) Contractual services (51000) ... 54,000 ................ (re. $34,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 230,000 .................... (re. $89,000) Indirect costs (58800) ... 13,000 ....................... (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 8,910,000 ..... (re. $8,910,000) Supplies and materials (57000) ... 17,000 .............. (re. $17,000) Travel (54000) ... 26,000 .............................. (re. $26,000) Contractual services (51000) ... 1,183,000 .......... (re. $1,157,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) Fringe benefits (60000) ... 5,870,000 ............... (re. $5,870,000) Indirect costs (58800) ... 252,000 .................... (re. $252,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 6,948,000 ..... (re. $4,213,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 1,099,000 .......... (re. $1,043,000) Equipment (56000) ... 50,000 ........................... (re. $38,000) Fringe benefits (60000) ... 4,337,000 ............... (re. $2,608,000) Indirect costs (58800) ... 239,000 .................... (re. $112,000) 557 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2022: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 4,334,000 ..... (re. $2,301,000) Temporary service (50200) ... 9,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,200) Supplies and materials (57000) ... 72,000 .............. (re. $43,000) Travel (54000) ... 66,000 .............................. (re. $42,000) Contractual services (51000) ... 801,000 .............. (re. $564,000) Equipment (56000) ... 45,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,862,000 ............... (re. $1,637,000) Indirect costs (58800) ... 123,000 ..................... (re. $63,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,770,000 ....... (re. $256,000) Supplies and materials (57000) ... 49,000 .............. (re. $15,000) Contractual services (51000) ... 352,000 .............. (re. $112,000) Equipment (56000) ... 30,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,736,000 ................. (re. $199,000) Indirect costs (58800) ... 96,000 ....................... (re. $9,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 9,538,000 ..... (re. $3,753,000) Temporary service (50200) ... 35,000 ................... (re. $32,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 216,000 ............ (re. $144,000) Travel (54000) ... 110,000 ............................. (re. $98,000) Contractual services (51000) ... 1,804,000 .......... (re. $1,778,000) Equipment (56000) ... 174,000 ......................... (re. $150,000) Fringe benefits (60000) ... 6,312,000 ............... (re. $2,980,000) 558 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 271,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,659,000 ........ (re. $90,000) Temporary service (50200) ... 35,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000) Supplies and materials (57000) ... 185,000 ............. (re. $75,000) Travel (54000) ... 112,000 ............................. (re. $98,000) Contractual services (51000) ... 1,447,000 ............ (re. $915,000) Equipment (56000) ... 150,000 .......................... (re. $98,000) Fringe benefits (60000) ... 4,807,000 ................. (re. $126,000) Indirect costs (58800) ... 265,000 ...................... (re. $6,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Supplies and materials (57000) ... 185,000 ............. (re. $80,000) Travel (54000) ... 112,000 ............................ (re. $104,000) Contractual services (51000) ... 1,447,000 ............ (re. $529,000) Equipment (56000) ... 150,000 .......................... (re. $24,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 3,851,000 ..... (re. $3,851,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 639,000 ............ (re. $473,000) Travel (54000) ... 639,000 ............................ (re. $519,000) Contractual services (51000) ... 1,283,000 .......... (re. $1,283,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,568,000 ............... (re. $2,568,000) 559 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58800) ... 110,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities (34203). Supplies and materials (57000) ... 300,000 ............ (re. $279,000) Travel (54000) ... 300,000 ............................ (re. $300,000) Contractual services (51000) ... 602,000 .............. (re. $489,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 13,166,000 .... (re. $6,672,000) Temporary service (50200) ... 10,000 .................... (re. $7,000) Holiday/overtime compensation (50300) ... 16,000 ........ (re. $3,000) Supplies and materials (57000) ... 123,000 ............ (re. $123,000) Travel (54000) ... 368,000 ............................ (re. $182,000) Contractual services (51000) ... 2,372,000 .......... (re. $1,767,000) Equipment (56000) ... 126,000 ......................... (re. $126,000) Fringe benefits (60000) ... 8,689,000 ............... (re. $4,754,000) Indirect costs (58800) ... 373,000 .................... (re. $182,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,276,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000) Supplies and materials (57000) ... 100,000 ............. (re. $37,000) Travel (54000) ... 300,000 ............................ (re. $116,000) Contractual services (51000) ... 1,936,000 .......... (re. $1,198,000) Equipment (56000) ... 103,000 .......................... (re. $69,000) Fringe benefits (60000) ... 6,269,000 ............... (re. $3,373,000) Indirect costs (58800) ... 345,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2020: 560 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,936,000 ............ (re. $210,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2022: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 4,536,000 ..... (re. $3,448,000) Temporary service (50200) ... 44,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) Supplies and materials (57000) ... 105,000 ............. (re. $92,000) Travel (54000) ... 90,000 .............................. (re. $85,000) Contractual services (51000) ... 7,104,000 .......... (re. $6,522,000) Equipment (56000) ... 109,000 .......................... (re. $92,000) Fringe benefits (60000) ... 3,024,000 ............... (re. $2,344,000) Indirect costs (58800) ... 130,000 ..................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000) Temporary service (50200) ... 44,000 ................... (re. $19,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $8,000) Supplies and materials (57000) ... 87,000 .............. (re. $58,000) 561 12550-09-3 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 92,000 .............................. (re. $86,000) Contractual services (51000) ... 6,859,000 .......... (re. $4,079,000) Equipment (56000) ... 90,000 ........................... (re. $66,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,317,000) Indirect costs (58800) ... 125,000 ..................... (re. $59,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 87,000 .............. (re. $79,000) Travel (54000) ... 92,000 .............................. (re. $91,000) Contractual services (51000) ... 6,859,000 .......... (re. $3,591,000) Equipment (56000) ... 90,000 ........................... (re. $90,000) Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000) Indirect costs (58800) ... 125,000 ..................... (re. $64,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,637,000) Contractual services (51000) ... 6,863,000 .......... (re. $1,090,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,022,000) Indirect costs (58800) ... 116,000 ..................... (re. $47,000) 562 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 154,884,000 0 Special Revenue Funds - Federal .... 50,186,000 50,176,000 Special Revenue Funds - Other ...... 121,965,000 0 Internal Service Funds ............. 17,391,000 0 ---------------- ---------------- All Funds ........................ 344,426,000 50,176,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,580,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 19,526,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 38,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,968,000 Equipment (56000) .............................. 1,000,000 -------------- APPEALS AND OPINIONS PROGRAM ................................ 10,503,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 563 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 9,382,000 Temporary service (50200) ......................... 27,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 439,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the cannabis management program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,200,000 Contractual services (51000) ..................... 560,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 90,016,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 38,497,000 Temporary service (50200) ......................... 81,000 Holiday/overtime compensation (50300) .............. 2,000 564 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 3,911,000 -------------- Program account subtotal .................. 42,492,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21206 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies (35110). Personal service--regular (50100) .............. 1,564,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 39,000 -------------- Program account subtotal ................... 2,701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 1,646,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,659,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal .................. 27,432,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 565 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 6,482,000 Contractual services (51000) ................... 6,400,000 Fringe benefits (60000) ........................ 4,346,000 Indirect costs (58800) ........................... 163,000 -------------- Program account subtotal .................. 17,391,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 15,157,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 14,161,000 Holiday/overtime compensation (50300) ............ 620,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 19,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 566 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,820,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,284,000 -------------- Total amount available ...................... 12,198,000 -------------- For services and expenses related to the office of special investigations (OSI) (35118). Personal service--regular (50100) .............. 4,454,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) .................... 94,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 1,117,000 Equipment (56000) ................................ 478,000 -------------- Total amount available ....................... 6,256,000 -------------- Program account subtotal .................. 18,454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 567 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Equitable Sharing-Law Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-Law Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the deed theft intervention program. Notwith- standing any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 568 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,000,000 Contractual services (51000) ................... 1,000,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 40,391,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 161,000 -------------- Program account subtotal ..................... 161,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) ............. 16,215,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 6,983,000 Equipment (56000) .............................. 1,911,000 Fringe benefits (60000) ....................... 10,881,000 Indirect costs (58800) ........................... 407,000 -------------- 569 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Program account subtotal .................. 36,551,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Personal service--regular (50100) .............. 1,345,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 909,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 3,679,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 66,914,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ...................... 23,601,000 Nonpersonal service (57050) .................... 7,285,000 Fringe benefits (60090) ....................... 14,910,000 Indirect costs (58850) ......................... 4,390,000 -------------- 570 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Program account subtotal .................. 50,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 160,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,837,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 131,000 Travel (54000) .................................... 63,000 Contractual services (51000) ................... 1,711,000 Equipment (56000) ................................ 363,000 Fringe benefits (60000) ........................ 4,970,000 Indirect costs (58800) ......................... 1,463,000 -------------- Program account subtotal .................. 16,568,000 -------------- REGIONAL OFFICES PROGRAM .................................... 25,453,000 -------------- General Fund 571 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 20,117,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 142,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 4,332,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 47,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 8,336,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 3,270,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 11,814,000 -------------- For services and expenses related to the law enforcement misconduct investigative office (LEMIO) (35119). Personal service--regular (50100) .............. 1,950,000 Temporary service (50200) .......................... 6,000 572 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS 2023-24 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 417,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ....................... 2,510,000 -------------- Program account subtotal .................. 14,324,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Anti-Discrimination in Housing Account - 22254 For services and expenses related to the social justice program. The amounts appro- priated herein shall be made available for conducting fair housing testing as outlined in section 80-a of the state finance law. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) ............. 16,385,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) .....................10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ....................... 10,996,000 Indirect costs (58800) ........................... 412,000 -------------- Program account subtotal .................. 31,502,000 -------------- 573 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service (50000) ... 22,149,000 ............ (re. $10,613,000) Nonpersonal service (57050) ... 5,810,000 ........... (re. $3,438,000) Fringe benefits (60090) ... 13,702,000 .............. (re. $6,911,000) Indirect costs (58850) ... 3,278,000 ................ (re. $3,111,000) By chapter 50, section 1, of the laws of 2021: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $2,140,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 13,017,000 ................ (re. $806,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2020: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 22,104,000 ............. (re. $1,441,000) Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000) Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000) Indirect costs (58850) ... 642,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $1,192,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000) Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000) 574 12550-09-3 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 594,000 ..................... (re. $39,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 575 12550-09-3 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 576 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 143,468,000 0 Special Revenue Funds - Federal .... 15,177,000 33,806,000 Special Revenue Funds - Other ...... 20,602,000 170,000 ---------------- ---------------- All Funds ........................ 179,247,000 33,976,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................ 100,393,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Up to $2,500,000 of this appropriation may be available for services and expenses associated with the review of the current system of financing and reimbursement of addiction services provided by programs financed under articles 25 and 41 of the mental hygiene law, and to make recommen- dations for changes designed to ensure that the financing and reimbursement system provides for the equitable reimbursement of providers of addiction services and is conducive to the provision of effective and high quality services. 577 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Notwithstanding section 163 of the state finance law and section 142 of the econom- ic development law, up to or any other inconsistent provision of law, funds available for expenditure pursuant to this appropriation for the establishment of this program, may be allocated and distributed by the commissioner of the office of addiction services and supports, subject to the approval of the director of the budget, without a competitive bid or request for proposal process. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). 578 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Personal service--regular (50100) ............. 49,025,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 5,485,000 Travel (54000) ................................... 578,000 Contractual services (51000) .................. 10,578,000 Equipment (56000) ................................ 122,000 -------------- Program account subtotal .................. 65,824,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ....................... 7,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 4,577,000 Indirect costs (58850) ........................... 435,000 -------------- Program account subtotal .................. 13,967,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 579 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 580 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 For the administration of programs and activities supported by the opioid settle- ment fund and in accordance with the terms of the statewide opioid settlement agree- ments. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in tasks related to the statewide opioid settlement agree- ments (81031). Personal service--regular (50100) .............. 2,575,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 172,000 Contractual services (51000) ................... 6,554,000 Fringe benefits (60000) ........................ 1,773,000 Indirect costs (58800) ............................ 81,000 -------------- Program account subtotal .................. 11,172,000 -------------- Special Revenue Funds - Other New York State Commercial Gaming Fund Problem Gambling Services Account - 23703 For services and expenses of problem gambl- ing education, prevention, recovery, and treatment services (81031). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other NYS Drug Treatment and Education Fund NYS Drug Treatment and Public Education Account - 24802 For services and expenses of substance use disorder treatment, prevention, recovery, and harm reduction services, including the development, implementation, and evalu- ation of public health education and prevention campaigns focused on the health effects and legal use of cannabis and the 581 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 support of substance use disorder treat- ment programs. Personal service (50100) ......................... 400,000 Contractual services (51000) ..................... 912,000 Fringe benefits (60000) .......................... 248,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal ................... 1,800,000 -------------- INSTITUTIONAL SERVICES ...................................... 78,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 59,099,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 7,178,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 7,950,000 Equipment (56000) ................................ 362,000 -------------- Program account subtotal .................. 77,644,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 582 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2023-24 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the Substance Use Prevention, Treatment and Recovery Services (SUPTRS) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SUPTRS block grant award (81038). Personal service (50000) ..........................516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 583 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the executive direction program (81031). Personal service (50000) ... 7,400,000 .............. (re. $7,400,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,007,000) Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000) Indirect costs (58850) ... 435,000 .................... (re. $435,000) The appropriation made by chapter 50, section 1, of the laws of 2021, as supplemented by transfers in accordance with section 51 of the state finance law, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Nonpersonal service (57050) .......................................... [1,555,000] 22,837,000 ........................... (re. $19,368,000) Special Revenue Funds - Other Designated Miscellaneous Special Revenue Account Opioid Settlement Fund Account - 23817 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For the administration of programs and activities supported by the opioid settlement fund and in accordance with the terms of the statewide opioid settlement agreements. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation 584 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the statewide opioid settlement agreements (81031). SUPPLIES AND MATERIALS (57000) ... 10,000 .............. (re. $10,000) TRAVEL (54000) ... 25,000 .............................. (re. $15,000) Contractual services (51000) ... [100,000] 60,000 ...... (re. $40,000) EQUIPMENT (56000) ... 5,000 ............................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Account Opioid Stewardship Account - 22239 By chapter 50, section 1, of the laws of 2022: For the administration of programs and activities supported by the opioid stewardship account. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in tasks related to the opioid stewardship account. Contractual services (51000) ... 100,000 .............. (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2022: For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $516,000) Nonpersonal service (57050) ... 340,000 ............... (re. $149,000) Fringe benefits (60090) ... 325,000 ................... (re. $325,000) Indirect costs (58850) ... 29,000 ...................... (re. $29,000) 585 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,219,380,000 0 Special Revenue Funds - Federal .... 4,513,000 4,693,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,252,578,000 4,693,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,471,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 586 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 53,807,000 Temporary service (50200) ........................ 772,000 Holiday/overtime compensation (50300) ............ 236,000 Supplies and materials (57000) ................. 2,140,000 Travel (54000) ................................... 868,000 Contractual services (51000) .................. 28,820,000 Equipment (56000) ................................ 710,000 -------------- Program account subtotal .................. 87,353,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 3,191,000 Nonpersonal service (57050) ....................... 12,000 Fringe benefits (60090) ........................ 1,106,000 Indirect costs (58850) ............................ 24,000 -------------- Program account subtotal ................... 4,333,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 587 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ..........................105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 610,000 Equipment (56000) ................................ 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 588 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 part of this appropriation as if fully stated (36900). Supplies and materials (57000).................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 589 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,399,920,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice 590 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 in New York state and who agree to work for a period of at least three years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwithstanding paragraph (d) of subdivi- sion 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) .......... 1,044,821,000 Temporary service (50200) ...................... 3,662,000 Holiday/overtime compensation (50300) ......... 45,526,000 Supplies and materials (57000) ............... 110,678,000 Travel (54000) ................................. 2,352,000 Contractual services (51000).................. 184,475,000 Equipment (56000) .............................. 2,556,000 -------------- 591 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 Program account subtotal ............... 1,394,070,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 241,316,000 -------------- 592 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 190,993,000 Temporary service (50200) ...................... 2,410,000 Holiday/overtime compensation (50300) .......... 9,374,000 Supplies and materials (57000) ................ 16,688,000 Travel (54000) ................................... 673,000 Contractual services (51000) .................. 20,323,000 Equipment (56000) ................................ 855,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,137,000 -------------- General Fund 593 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 258,423,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 16,935,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 20,300,000 Equipment (56000) .............................. 1,000,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 93,205,000 -------------- General Fund State Purposes Account - 10050 594 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 68,056,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) ............ 848,000 Supplies and materials (57000) ................. 5,126,000 Travel (54000) .................................... 30,000 Contractual services (51000) .................. 11,541,000 Equipment (56000) ................................ 298,000 -------------- Program account subtotal .................. 85,975,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 595 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM .................................... 81,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, subject to the approval 596 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2023-24 of the director of the budget, the commis- sioner of the office of mental health shall be authorized to reimburse medical providers at a rate up to 200 percent of the established medicaid rate or rates for non-psychiatric medical services, when such non-psychiatric medical services are provided within the office of mental health facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37030). Personal service--regular (50100) ............. 63,105,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000) ................. 6,679,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 3,842,000 Equipment (56000) ................................ 421,000 -------------- Program account subtotal .................. 81,528,000 -------------- 597 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2022: For administration of the community services block grant (36982). Personal service (50000) ... 3,191,000 .............. (re. $3,191,000) Nonpersonal service (57050) ... 12,000 ................. (re. $12,000) Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000) Indirect costs (58850) ... 24,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2022: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 598 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,352,346,000 250,000 Special Revenue Funds - Federal .... 751,000 2,423,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,356,875,000 2,673,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 140,911,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 599 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 82,665,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300) ............ 165,000 Nonpersonal service, including for services and expenses of the assets for independ- 600 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 ence program and other health and human services programs (37829). Supplies and materials (57000) ................. 2,072,000 Travel (54000) ................................. 2,268,000 Contractual services (51000) .................. 46,195,000 Equipment (56000) .............................. 3,958,000 -------------- Program account subtotal ................. 137,812,000 -------------- For services and expenses associated with the intellectual and developmental disa- bility ombudsman program. Contractual Services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- 601 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- 602 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) .......... 1,368,863,000 Temporary service (50200) ...................... 1,792,000 Holiday/overtime compensation (50300) ........ 139,999,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment 603 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 77,040,000 Travel (54000) ................................. 5,656,000 Contractual services (51000) .................. 89,295,000 Equipment (56000) ............................. 24,662,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 478,741,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures 604 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2023-24 appropriation. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally- appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with feder- al law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 343,704,000 Temporary service (50200) ...................... 1,061,000 Holiday/overtime compensation (50300) ......... 14,335,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2023 through March 31, 2024 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 69,865,000 Travel (54000) ................................. 1,694,000 Contractual services (51000) .................. 32,757,000 Equipment (56000) ............................. 12,166,000 -------------- Program account subtotal ................. 475,582,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund 605 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 606 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 383,000 Supplies and materials (57000) ................... 731,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000 -------------- 607 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 26,151,000 Holiday/overtime compensation (50300) ............ 341,000 Supplies and materials (57000) ................. 1,333,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,651,000 Equipment (56000) ................................ 163,000 -------------- Program account subtotal .................. 29,645,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 608 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004 (37852). Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as 609 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2023-24 added by chapter 125 of the laws of 2018 (37852). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 610 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). Contractual services (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2022: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2021: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2020: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 611 12550-09-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $333,000) 612 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 93,025,000 0 Special Revenue Funds - Federal .... 45,080,000 58,777,000 Special Revenue Funds - Other ...... 11,777,000 3,794,000 ---------------- ---------------- All Funds ........................ 149,882,000 62,571,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,325,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................. 3,790,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 959,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 60,010,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 613 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 8,805,000 Temporary service (50200) ...................... 1,002,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 435,000 -------------- Total amount available ...................... 14,870,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 14,930,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 16,466,000 Nonpersonal service (57050) ................... 23,495,000 Fringe benefits (60090) ........................ 5,119,000 -------------- Program account subtotal .................. 45,080,000 -------------- SPECIAL SERVICES PROGRAM .................................... 81,627,000 -------------- 614 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ..................... 61,775,000 Supplies and materials (57000) ................. 1,080,000 Travel (54000) ................................... 490,000 Contractual services (51000) ................... 1,816,000 Equipment (56000) ................................ 500,000 -------------- Total amount available ...................... 65,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- For services and expenses related to World Trade Center death and disability benefits for members of New York's organized mili- tia, including liabilities incurred prior to April 1, 2023. Contractual services (51000) ................... 4,000,000 -------------- Total amount available ....................... 4,000,000 -------------- Program account subtotal .................. 69,850,000 -------------- Special Revenue Funds - Other 615 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ....................... 1,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 For services and expenses related to the special services program (38701). 616 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- 617 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2023-24 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMNA Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 618 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............ (re. $13,634,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $19,552,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $2,536,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $4,562,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $474,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ................. (re. $2,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $600,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Nonpersonal service (57050) ... 20,495,000 ............ (re. $216,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 By chapter 50, section 1, of the laws of 2022: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $2,550,000) 619 12550-09-3 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2021: For the payment of tuition benefits provided to eligible members of the state's organized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ... 3,300,000 .......... (re. $1,244,000) 620 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,012,000 0 Special Revenue Funds - Federal .... 28,529,000 55,215,000 Special Revenue Funds - Other ...... 73,921,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 121,762,000 55,215,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 621 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DMV Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (81001). 622 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 22,395,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 15,071,000 Indirect costs (58800) ........................... 730,000 -------------- CLEAN AIR PROGRAM ........................................... 22,109,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 623 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 11,235,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,299,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 7,656,000 Indirect costs (58800) ........................... 384,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 11,577,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 9,994,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 659,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 624 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 9,000 Indirect costs (58800) ............................. 1,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 28,529,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ....................... 1,450,000 Nonpersonal service (57050) ....................... 95,000 Fringe benefits (60090) ........................ 1,046,000 Indirect costs (58850) ........................... 165,000 -------------- Total amount available ....................... 2,756,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 9,090,000 Nonpersonal service (57050) .................... 8,515,000 625 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................ 1,861,000 Indirect costs (58850) ........................... 190,000 -------------- Total amount available ...................... 19,656,000 -------------- Program account subtotal .................. 22,412,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 452,000 Indirect costs (58850) ............................ 81,000 -------------- Program account subtotal ................... 6,117,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 626 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2022: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 1,450,000 .............. (re. $1,430,000) Nonpersonal service (57050) ... 95,000 ................. (re. $95,000) Fringe benefits (60090) ... 849,000 ................... (re. $849,000) Indirect costs (58850) ... 100,000 .................... (re. $100,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 7,777,000 .............. (re. $7,750,000) Nonpersonal service (57050) ... 7,285,000 ........... (re. $7,285,000) Fringe benefits (60090) ... 1,292,000 ............... (re. $1,292,000) Indirect costs (58850) ... 98,000 ...................... (re. $98,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $379,000) Nonpersonal service (57050) ... 54,000 ................. (re. $49,000) Fringe benefits (60090) ... 495,000 ................... (re. $207,000) Indirect costs (58850) ... 58,000 ...................... (re. $17,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $709,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $532,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $399,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $410,000) Nonpersonal service (57050) ... 54,000 ................. (re. $50,000) Fringe benefits (60090) ... 495,000 ................... (re. $233,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $126,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,098,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000) Indirect costs (58850) ... 94,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $399,000) Nonpersonal service (57050) ... 54,000 ................. (re. $52,000) 627 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Fringe benefits (60090) ... 495,000 ................... (re. $240,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $11,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $82,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $1,000) Indirect costs (58850) ... 94,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 .............. (re. $99,000) Fringe benefits (60090) ... 1,017,000 ................... (re. $3,000) Indirect costs (58850) ... 94,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................. (re. $14,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $268,000) Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000) Indirect costs (58850) ... 94,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 .................. (re. $5,000) Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 628 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2022: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2021: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $611,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $361,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2020: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $605,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $259,000) Fringe benefits (60090) ... 367,000 ................... (re. $359,000) 629 12550-09-3 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $609,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $358,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,768,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $246,000) Nonpersonal service (57050) ... 4,959,000 ............. (re. $402,000) Fringe benefits (60090) ... 367,000 ................... (re. $233,000) Indirect costs (58850) ... 49,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $157,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,503,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $250,000) Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000) Fringe benefits (60090) ... 336,000 .................... (re. $82,000) Indirect costs (58850) ... 45,000 ....................... (re. $4,000) 630 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 631 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2023-24 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 632 12550-09-3 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 633 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 173,482,000 0 Special Revenue Funds - Federal .... 7,283,000 27,150,000 Special Revenue Funds - Other ...... 131,247,000 101,715,650 Enterprise Funds ................... 41,682,000 33,637,000 ---------------- ---------------- All Funds ........................ 353,694,000 162,502,650 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,429,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 26,546,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal .................. 27,431,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 225,000 Nonpersonal service (57050) ...................... 225,000 634 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 48,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 498,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 12,989,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations 635 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 8,781,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal .................. 11,105,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,100,000 Nonpersonal service (57050) ...................... 501,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to article 7 or 10 of the public service law, shall be deemed expenses of the department of public 636 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 58,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 101,000 -------------- PARK OPERATIONS PROGRAM .................................... 260,840,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 90,055,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 7,296,000 Equipment (56000) .............................. 4,644,000 -------------- Program account subtotal ................. 134,946,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 250th Commemoration Commission Account - For services and expenses related to New York State's 250th Commemoration of the founding of the United States including operation and administration of the 250th Commemoration Commission and suballocation to other state agencies, authorities, and entities to use for commemoration purposes. 637 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 173,000 Fringe benefits (60000) .......................... 119,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 38,331,000 Temporary service (50200) ..................... 26,412,000 Holiday/overtime compensation (50300) .......... 1,459,000 Supplies and materials (57000) ................ 28,594,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 17,982,000 Equipment (56000) .............................. 7,176,000 Fringe benefits (60000) ........................ 5,303,000 -------------- Program account subtotal ................. 125,594,000 -------------- RECREATION SERVICES PROGRAM ................................. 51,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including 638 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 25,000 Nonpersonal service (57050) ...................... 150,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 639 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 124,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 640 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 421,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 106,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 641 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 312,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,512,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 642 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-PRK Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 643 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 55,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 535,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 29,000 Supplies and materials (57000) .................... 80,000 Contractual services (51000) ...................... 40,000 644 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 300,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 8,682,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) .................. 10,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Total amount available ...................... 29,682,000 -------------- For services and expenses related to the office of parks, recreation and historic preservation's golf courses and mainte- nance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund (39945). Contractual services (51000) ................... 1,000,000 -------------- 645 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2023-24 Program account subtotal .................. 30,682,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 9,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal .................. 11,000,000 -------------- 646 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration program (81001). Personal service (50000) ... 225,000 .................. (re. $225,000) Nonpersonal service (57050) ... 225,000 ............... (re. $225,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration program (81001). Personal service (50000) ... 180,000 .................. (re. $180,000) Nonpersonal service (57050) ... 270,000 ............... (re. $270,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $243,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $75,000) Nonpersonal service (57050) ... 350,000 ............... (re. $205,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $50,000) Nonpersonal service (57050) ... 350,000 ............... (re. $235,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $42,000) 647 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 48,000 ........... (re. $48,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal 648 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) 649 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 .............. (re. $1,066,000) Nonpersonal service (57050) ... 501,000 ............... (re. $501,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,100,000 ................ (re. $139,000) Nonpersonal service (57050) ... 501,000 ............... (re. $354,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: 650 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Nonpersonal service (57050) ... 601,000 ............... (re. $181,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 24,166,000 ... (re. $21,697,000) Temporary service (50200) ... 26,412,000 ............ (re. $9,699,000) Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $531,000) Supplies and materials (57000) ... 27,094,000 ...... (re. $14,005,000) Travel (54000) ... 337,000 ............................ (re. $110,000) Contractual services (51000) ... 16,482,000 ........ (re. $11,976,000) Equipment (56000) ... 6,276,000 ..................... (re. $5,300,000) Fringe benefits (60000) ... 5,303,000 ............... (re. $2,397,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf management system, for fees associated with oper- ating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 13,440,000 .... (re. $5,188,000) Temporary service (50200) ... 19,500,000 ............ (re. $1,767,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $200,000) Supplies and materials (57000) ... 25,094,000 ....... (re. $4,173,000) 651 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Travel (54000) ... 337,000 ............................ (re. $245,000) Contractual services (51000) ... 14,616,000 ......... (re. $8,179,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,989,000) Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2022: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $896,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,541,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $353,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,225,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $718,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,369,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $317,000) 652 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $128,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $767,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $235,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 25,000 .................... (re. $25,000) Nonpersonal service (57050) ... 150,000 ............... (re. $150,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 653 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $52,650) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 106,000 .......... (re. $38,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,500) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $55,000) Indirect costs (58800) ... 8,000 ........................ (re. $6,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 654 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $65,000) Supplies and materials (57000) ... 65,000 .............. (re. $58,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $43,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 ......... (re. $141,000) Temporary service (50200) ... 24,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 14,000 .............................. (re. $14,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $95,000) Indirect costs (58800) ... 7,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $75,000) Contractual services (51000) ... 40,000 ................ (re. $40,000) Equipment (56000) ... 120,000 ......................... (re. $118,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 655 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $69,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 15,000 ............... (re. $8,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 55,000 ................ (re. $28,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $48,000) Indirect costs (58800) ... 7,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 29,000 ........... (re. $29,000) Supplies and materials (57000) ... 80,000 .............. (re. $79,000) Contractual services (51000) ... 40,000 ................ (re. $22,000) Equipment (56000) ... 120,000 .......................... (re. $80,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 229,000 .......... (re. $28,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 15,000 .............. (re. $13,000) Travel (54000) ... 14,000 .............................. (re. $13,000) Contractual services (51000) ... 22,000 ................ (re. $19,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 150,000 .................... (re. $21,000) Indirect costs (58800) ... 7,000 ........................ (re. $2,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 100,000 ............. (re. $86,000) Contractual services (51000) ... 40,000 ................ (re. $35,000) Equipment (56000) ... 120,000 ......................... (re. $105,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 656 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $21,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Travel (54000) ... 9,000 ................................ (re. $3,000) Equipment (56000) ... 31,000 ........................... (re. $18,000) Fringe benefits (60000) ... 126,000 ..................... (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $39,000) Equipment (56000) ... 84,000 ........................... (re. $72,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............. (re. $80,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,188,000 ..... (re. $2,723,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $295,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $2,409,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 ............ (re. $749,000) Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. 657 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000) Supplies and materials (57000) ... 5,800,000 .......... (re. $919,000) Travel (54000) ... 500,000 ............................ (re. $333,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,796,000) Equipment (56000) ... 2,000,000 ....................... (re. $670,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000) Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000) Equipment (56000) ... 2,000,000 ....................... (re. $623,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ... 2,000,000 ............... (re. $671,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $1,147,000) Travel (54000) ... 500,000 ............................ (re. $499,000) Contractual services (51000) ... 5,000,000 ............ (re. $432,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) 658 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2022: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $300,000) Temporary service (50200) ... 150,000 ................. (re. $150,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,500,000 ........ (re. $1,289,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2021: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 1,500,000 .......... (re. $648,000) Travel (54000) ... 100,000 .............................. (re. $1,000) Contractual services (51000) ... 100,000 ............... (re. $91,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2020: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ......... (re. $400,000) Supplies and materials (57000) ... 1,500,000 .......... (re. $336,000) Travel (54000) ... 100,000 ............................. (re. $20,000) Contractual services (51000) ... 100,000 ............... (re. $96,000) 659 12550-09-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) ... 500,000 ............ (re. $212,000) Contractual services (51000) 100,000 ................... (re. $71,000) Equipment (56000) ... 200,000 .......................... (re. $27,000) Fringe benefits (60000) ... 50,000 ...................... (re. $1,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 660 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,885,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 820,000 0 ---------------- ---------------- All Funds ........................ 4,846,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,846,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,573,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 159,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 2,885,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 661 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 662 12550-09-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2023-24 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 820,000 -------------- 663 12550-09-3 COMMISSION ON PROSECUTORIAL CONDUCT STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,750,000 0 ---------------- ---------------- All Funds ........................ 1,750,000 0 ================ ================ SCHEDULE PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the prosecutorial conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,300,000 Temporary service (50200) ......................... 50,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 120,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 60,000 -------------- 664 12550-09-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,579,000 0 Special Revenue Funds - Other ...... 395,000 0 ---------------- ---------------- All Funds ........................ 4,974,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,974,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,034,000 Temporary service (50200) ........................ 324,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ...................... 32,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 4,579,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 46,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 665 12550-09-3 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2023-24 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 395,000 -------------- 666 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 106,260,000 0 ---------------- ---------------- All Funds ........................ 111,760,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,080,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 8,456,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,922,000 Indirect costs (58800) ........................... 239,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 96,680,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 667 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 839,000 Fringe benefits (60090) ........................ 1,498,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,705,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 2,968,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 668 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 43,353,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 13,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 28,040,000 Indirect costs (58800) ......................... 1,293,000 -------------- Program account subtotal .................. 88,212,000 -------------- 669 12550-09-3 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund By chapter 50, section 1, of the laws of 2021: For payment of costs pursuant to section 224-c of the public service law, including but not limited to a study of the availability, reli- ability, and cost of highspeed internet and broadband services in New York state and the on-line publication of a detailed internet access map of the state ... 1,000,000 ............. (re. $1,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 839,000 ............... (re. $839,000) Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000) Indirect costs (58850) ... 106,000 .................... (re. $106,000) 670 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,937,000 186,000 Special Revenue Funds - Federal .... 15,052,000 37,044,005 Special Revenue Funds - Other ...... 105,085,000 62,329,000 ---------------- ---------------- All Funds ........................ 140,074,000 99,559,005 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authori- ty. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,108,000 Temporary service (50200) ......................... 90,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual Services (51000) ................... 5,250,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,359,000 -------------- 671 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,588,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 214,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,459,000 Indirect costs (58800) ............................ 53,000 -------------- 672 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 69,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 25,719,000 Supplies and materials (57000) ................. 3,000,000 Travel (54000) ................................... 550,000 Contractual services (51000) .................. 20,836,000 Equipment (56000) ................................ 610,000 Fringe benefits (60000) ....................... 17,245,000 Indirect costs (58800) ......................... 1,040,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account - 21904 For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51284). 673 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 965,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 31,946,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,700,000 -------------- Program account subtotal ................... 1,700,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. 674 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 697,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 468,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Major Renewable Energy Development Account - 22251 For services and expenses of the office of renewable energy siting pursuant to section 94-c of the executive law (51285). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department 675 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51285). Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 4,400,000 Indirect costs (58800) ........................... 200,000 -------------- Total amount available ...................... 16,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) .............. 1,020,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 640,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ....................... 1,990,000 -------------- Program account subtotal .................. 17,990,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy 676 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 21,111,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,922,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- 677 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 cation to other state departments and agencies (51018). Personal service (50000) ....................... 5,200,000 Nonpersonal service (57050) .................... 1,237,000 Fringe benefits (60090) .......................... 301,000 Indirect costs (58850) ........................... 563,000 -------------- Program account subtotal ................... 7,301,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of the appalachian regional grants program. The funds appro- priated herein may be transferred to aid to localities (51023). Personal service (50000) ......................... 657,000 Nonpersonal service (57050) ...................... 278,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). 678 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- For services and expenses of the codes program (51295). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Total amount available ......................... 600,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to localities (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- 679 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 Program account subtotal...................... 154,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) .............. 1,500,000 Contractual Services (51000) ................... 1,000,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,218,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 680 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS 2023-24 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) .............. 1,060,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 681 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $137,000) Travel (54000) ... 200,000 ............................. (re. $27,000) Contractual services (51000) ... 100,000 ............... (re. $22,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 24,000,000 ... (re. $15,836,000) Supplies and materials (57000) ... 3,000,000 ........ (re. $2,242,000) Travel (54000) ... 550,000 ............................ (re. $290,000) Contractual services (51000) ... 14,800,000 ........ (re. $11,879,000) Equipment (56000) ... 610,000 ......................... (re. $524,000) Fringe benefits (60000) ... 13,000,000 .............. (re. $8,636,000) Indirect costs (58800) ... 1,040,000 .................. (re. $828,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 682 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000) Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000) Travel (54000) ... 544,000 ............................ (re. $284,000) Contractual services (51000) ... 13,450,000 ......... (re. $5,055,000) Equipment (56000) ... 457,000 ......................... (re. $410,000) Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000) Indirect costs (58800) ... 705,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimburse- ments, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000) Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000) Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000) Indirect costs (58800) ... 705,000 ..................... (re. $56,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2022: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2021: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 683 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $943,000) By chapter 50, section 1, of the laws of 2020: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $941,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent 684 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $384,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $5,200,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960) Fringe benefits (60090) ... 300,920 ................... (re. $300,920) Indirect costs (58850) ... 562,120 .................... (re. $562,120) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 5,200,000 .............. (re. $3,236,000) Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,064,000) Fringe benefits (60090) ... 300,920 ................... (re. $283,000) Indirect costs (58850) ... 562,120 .................... (re. $283,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 3,000,000 ................ (re. $412,000) Nonpersonal service (57050) ... 670,000 ............... (re. $250,000) Fringe benefits (60090) ... 1,800,000 ................. (re. $359,000) Indirect costs (58850) ... 30,000 ...................... (re. $30,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $143,000) Nonpersonal service (57050) ... 608,000 ............... (re. $446,000) Fringe benefits (60090) ... 772,000 .................... (re. $99,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: 685 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $294,000) Nonpersonal service (57050) ... 608,000 ............... (re. $348,000) Fringe benefits (60090) ... 772,000 ................... (re. $233,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................. (re. $66,000) Nonpersonal service (57050) ... 608,000 ................ (re. $29,000) Fringe benefits (60090) ... 772,000 ................... (re. $276,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2022: For services and expenses of administering the appalachian regional grants program. The funds appropriated herein may be transferred to aid to localities (51023). Personal service (50000) ... 657,000 .................. (re. $657,000) Nonpersonal service (57050) ... 278,000 ............... (re. $278,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $117,000) Nonpersonal service (57050) ... 78,000 ................. (re. $73,000) Fringe benefits (60090) ... 62,000 ..................... (re. $43,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $66,000) Nonpersonal service (57050) ... 78,000 ................. (re. $76,000) Fringe benefits (60090) ... 62,000 ...................... (re. $9,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $72,000) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $4,000) 686 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 3,000 .......................... (re. $705) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $68,000) Nonpersonal service (57050) ... 78,000 ................. (re. $71,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $485,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 ................ (re. $399,000) Nonpersonal service (57050) ... 538,000 ............... (re. $457,000) Fringe benefits (60090) ... 985,000 ................... (re. $280,000) Indirect costs (58850) ... 25,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,209,000) Nonpersonal service (57050) ... 538,000 ................ (re. $70,000) Fringe benefits (60090) ... 985,000 ................... (re. $338,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,290,000) Nonpersonal service (57050) ... 538,000 ................ (re. $73,000) Fringe benefits (60090) ... 985,000 ................... (re. $381,000) 687 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Indirect costs (58850) ... 25,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,374,000) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $270,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,107,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $211,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $120,800) Fringe benefits (60090) ... 985,000 ................... (re. $184,000) Indirect costs (58850) ... 25,000 ......................... (re. $500) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $295,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2022: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) 688 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25449 By chapter 50, section 1, of the laws of 2022: For services and expenses of the local government federal programs. The funds appropriated herein may be transferred to aid to locali- ties (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 527,000 ............... (re. $527,000) Fringe benefits (60090) ... 57,000 ..................... (re. $57,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 689 12550-09-3 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) TUG HILL COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ... 50,000 ................ (re. $50,000) 690 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 886,583,000 0 Special Revenue Funds - Federal .... 46,739,000 60,555,000 Special Revenue Funds - Other ...... 133,132,000 11,046,000 ---------------- ---------------- All Funds ........................ 1,066,454,000 71,601,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 29,057,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 27,422,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ......................405,000 -------------- Program account subtotal .................. 28,349,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 691 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 250,123,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 205,747,000 Holiday/overtime compensation (50300) ......... 17,711,000 Supplies and materials (57000) ................. 1,448,000 Travel (54000) ................................... 624,000 Contractual services (51000) .................. 10,602,000 Equipment (56000) .............................. 1,152,000 -------------- Program account subtotal ................. 237,284,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). 692 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,442,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,839,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 651,375,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 473,173,000 Holiday/overtime compensation (50300) ......... 44,121,000 Supplies and materials (57000) ................. 7,961,000 Travel (54000) ................................. 3,527,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 535,540,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). 693 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 535,790,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ...................... 20,715,000 Nonpersonal service (57050) .................... 4,630,000 Fringe benefits (60090) ........................ 3,255,000 -------------- Program account subtotal .................. 28,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............. 36,078,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,608,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). 694 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM .......................... 135,899,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 28,435,000 Temporary service (50200) ...................... 1,995,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................ 15,115,000 Travel (54000) ................................... 379,000 695 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Contractual services (51000) .................. 25,099,000 Equipment (56000) ............................. 11,572,000 -------------- Total amount available ...................... 84,960,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 85,160,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Nonpersonal service (57050) .................... 2,100,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants under the department of homeland security port security grant program. Nonpersonal service (57050) .................... 1,000,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants under the community oriented policing services anti-heroin task force program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) .................... 4,640,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ....................... 5,000,000 -------------- 696 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 For services and expenses related to grants from the bureau of justice assistance (50100). Personal service (50000) .......................... 90,000 Nonpersonal service (57050) .................... 1,348,000 Fringe benefits (60090) ........................... 60,000 Indirect costs (58850) ............................. 3,000 -------------- Total amount available ....................... 1,501,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 16,139,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 697 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS 2023-24 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 698 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $404,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $273,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Nonpersonal service (57050) ... 483,000 ............... (re. $284,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2022: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $1,741,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,529,000) Fringe benefits (60090) ... 1,163,000 ................. (re. $531,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 699 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $11,568,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,539,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 295,000 .................. (re. $295,000) Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000) Fringe benefits (60090) ... 110,000 ................... (re. $110,000) For services and expenses related to grants from the bureau of justice assistance (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 700 12550-09-3 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,129,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $507,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $215,000) Nonpersonal service (57050) ... 638,000 ............... (re. $524,000) Fringe benefits (60090) ... 108,000 .................... (re. $89,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ... 14,000,000 ....... (re. $5,181,000) Contractual services (51000) ... 10,500,000 ......... (re. $4,880,000) Equipment (56000) ... 1,000,000 ....................... (re. $985,000) 701 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,455,457,000 0 Special Revenue Funds - Federal .... 442,850,000 640,381,000 Special Revenue Funds - Other ...... 8,804,066,400 788,094,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 11,726,673,400 1,428,475,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,955,457,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other provision of law to the contrary, no expenditure shall be made from this appro- priation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state university. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) .... 1,955,457,000 -------------- STATE MATCH FOR ENDOWMENT CONTRIBUTIONS .................... 500,000,000 -------------- General Fund State Purposes Account - 10050 For state matching contributions to endow- ments of the four university centers of the state university of New York as 702 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 defined in section 352 of the education law, provided that such matching contrib- utions shall provide one dollar of state matching funds for every two dollars of new private donations contributed to the foundation endowments of the university centers at Albany, Binghamton, Buffalo, and Stony Brook, not to exceed $500,000,000 in total state matching contributions; provided that each univer- sity center shall be eligible for state matching contributions of no less than $25,000,000 and no more than $200,000,000; and provided further that payment of such matching contributions shall be pursuant to a plan developed by the state universi- ty and approved by the director of the budget, and such plan at a minimum shall: (i) require annual reporting on the allo- cation of state matching contributions and an accounting of private donations to the university center foundations secured for state matching contributions; (ii) require use of such matching contributions to support the employment of faculty members, student financial aid, grants for research and development, and/or any other program or function that supports university center operations; and (iii) align with student needs, programmatic needs, and the diversity, equity, and inclusion activ- ities of the state university of New York, and provided further that as a condition of eligibility for state matching contrib- utions, each foundation shall be required to have a contract with its respective university center that provides, at a minimum, the services the foundation will provide to the university center, with such contract being subject to audit by the state comptroller to the extent permitted by state finance law ............ 500,000,000 -------------- Total general fund support ................. 2,455,457,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,850,000 -------------- 703 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) .. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 704 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 750,000 -------------- Program account subtotal ..................... 750,000 -------------- Total special revenue funds - federal ........ 442,850,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal Perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 705 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, 706 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation .................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be need- ed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with 707 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 federal law and regulation and subject to federal financial participation ............. 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assist- ance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ............. 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for state university colleges shall be deemed to be amounts appropriated to state-oper- ated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: 708 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for 709 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 state university colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 184,775,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS 710 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For scholarships to recipients of the Mari- time appointments program at SUNY Maritime (50974) ........................................ 239,600 For additional scholarships to recipients of the Maritime appointments program at SUNY Maritime ..................................... 1,000,000 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,639,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 350,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 42,464,400 711 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For additional services and expenses to expand opportunities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for education opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges ................ 1,293,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $6,050,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 72,639,900 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute, including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) ............................ 1,000,000 712 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,000,000 For services and expenses of the small busi- ness development centers (50991) ............. 2,673,200 For services and expenses to provide system-wide support to campuses for inter- national education programs, including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 713 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For services and expenses related to increasing access to mental health services (50914) ............................. 1,000,000 For additional services and expenses related to increasing access to mental health services ..................................... 1,000,000 For services and expenses of the state university of New York institute for lead- ership and diversity and inclusion (50808) ..... 200,000 For services and expenses of the university at Buffalo school of law family violence and women's rights clinic (50895) ............... 50,000 For services and expenses of the Benjamin Center at the state university college at New Paltz ...................................... 150,000 For services and expenses of the immigrant integration research and policy institute at the Rockefeller institute ................... 433,000 For additional services and expenses of the 714 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 state university college of technology at Farmingdale .................................... 250,000 For services and expenses of the Black Lead- ership Institute ............................... 350,000 -------------- Subtotal - university-wide programs ........ 184,755,800 -------------- SYSTEM ADMINISTRATION ...................................... 375,770,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state-operated campuses to be distributed according to a plan approved by the state university board of trustees, a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state-operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council shall be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each 715 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 For services and expenses of state-operated campuses to be distributed as general fund operating support pursuant to subparagraph (4-b) of paragraph h of subdivision 2 of section 355 of the education law (50897) .... 48,966,000 For services and expenses of new full-time faculty at state-operated campuses and community colleges; provided that a portion of the funds herein appropriated may be transferred to the general fund-lo- cal assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges for new full-time faculty; provided, further, that a portion of this appropriation may be transferred to the miscellaneous - all state departments and agencies, general state charges program, for payment of employee fringe benefits associated with such new full-time faculty (50898) .......... 53,000,000 For additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et .......................................... 60,000,000 For further additional operating assistance at state-operated campuses and statutory and contract colleges; provided that such funds shall be allocated pursuant to a plan approved by the director of the budg- et ......................................... 103,000,000 For nonrecurring investments in transforma- tional initiatives at state-operated campuses, statutory and contract colleges, and community colleges, including but not 716 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 limited to investments to support inno- vation, help meet the workforce needs of the future, enhance student support services, improve academic programs, increase enrollment, and modernize campus operations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accom- plish the purposes of this appropriation .... 75,000,000 -------------- Total of state-operated institutions general operating schedule ....................... 1,254,720,700 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939). 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 3,177,384,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any provision of law to the contrary, the separate amounts appropri- ated herein for the statutory and contract 717 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 colleges may not be decreased by transfer or interchange with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 3,306,704,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 4,073,517,100 -------------- 718 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,973,517,100 -------------- Program account subtotal ............... 3,973,517,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,745,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 56,580,000 For services and expenses of the Long Island Veterans' home for the hiring and retain- ing nurses at state homes program .............. 165,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure 719 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2023-24 upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairs of the senate finance committee and the assembly ways and means committee on or before October 15, 2023 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 8,804,066,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 720 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,354,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $12,546,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $856,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $3,714,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $792,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,353,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ........................................... (re. $960,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 .................... (re. $2,229,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $177,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $1,405,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,640,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,283,000) 721 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000) By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY HEERF Program Account By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For administration of federal grants related to the higher education emergency relief fund program as authorized pursuant to various federal laws including, but not limited to, the coronavirus aid, relief, and economic security (CARES) act, the coronavirus response and relief supplemental appropriation act of 2021, and the American rescue plan act of 2021. Funds appropriated herein may be trans- ferred or suballocated to any state department, agency, or public authority ... 521,200,000 ........................ (re. $45,286,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2022: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $245,454,000) By chapter 50, section 1, of the laws of 2021: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $101,793,000) By chapter 50, section 1, of the laws of 2020: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000) 722 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $750,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 750,000 .. (re. $122,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $352,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) UNIVERSITY-WIDE PROGRAMS Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 The appropriation made by chapter 50, section 1, of the laws of 2022, is hereby amended and reappropriated to read: For services and expenses related to the establishment of child care centers at additional campuses AND/OR THE EXPANSION OF EXISTING ON-CAMPUS CHILD CARE CENTERS TO SERVE ADDITIONAL CHILDREN .......... 5,400,000 ......................................... (re. $5,400,000) SYSTEM ADMINISTRATION Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 By chapter 50, section 1, of the laws of 2022: For nonrecurring strategic investments in state-operated campuses, statutory and contract colleges, state university of New York hospi- tals and community colleges, including but not limited to invest- ments to improve academic programs, increase enrollment, enhance 723 12550-09-3 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2023-24 student support services and modernize campus or hospital oper- ations; provided that such funds shall be allocated pursuant to a plan approved by the director of the budget; provided further that a portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to make payments to community colleges to accomplish the purposes of such approved plan ... 60,000,000 .... (re. $35,856,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2022: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $746,838,000) 724 12550-09-3 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,009,000 0 ---------------- ---------------- All Funds ........................ 32,009,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 14,845,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 16,591,000 Equipment (56000) ................................. 87,000 -------------- 725 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 296,816,300 0 Special Revenue Funds - Federal .... 0 1,523,000 Special Revenue Funds - Other ...... 100,439,000 17,000,000 Internal Service Funds ............. 74,642,400 17,000,000 ---------------- ---------------- All Funds ........................ 471,897,700 35,523,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 36,086,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 16,243,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000 -------------- General Fund State Purposes Account - 10050 726 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 2,941,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 91,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 5,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division 727 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 240,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 404,444,700 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 221,115,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 454,000 Travel (54000) ................................. 4,707,300 Contractual services (51000) ................... 7,033,000 Equipment (56000) ................................ 117,000 -------------- Program account subtotal ................. 236,863,300 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 728 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 729 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-DTF Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 730 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,846,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 93,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 712,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 48,000 731 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 732 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 733 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51317). 734 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2023-24 Personal service--regular (50100) .............. 2,040,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 130,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 940,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,302,000 Indirect costs (58800) ............................ 56,000 -------------- 735 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration, collection, and distribution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 35,566,000 ... (re. $6,000,000) Temporary service (50200) ... 1,315,000 ............... (re. $100,000) Supplies and materials (57000) ... 2,553,000 .......... (re. $500,000) Travel (54000) ... 2,000,000 .......................... (re. $300,000) Contractual services (51000) ... 18,000,000 ......... (re. $5,700,000) Equipment (56000) ... 2,000,000 ....................... (re. $200,000) Fringe benefits (60000) ... 16,799,000 .............. (re. $4,000,000) Indirect costs (58800) ... 1,420,000 .................. (re. $200,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2022: 736 12550-09-3 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000) Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000) Travel (54000) ... 25,700 .............................. (re. $25,700) Contractual services (51000) ... 18,180,000 ........ (re. $11,500,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400) Indirect costs (58800) ... 99,900 ...................... (re. $99,900) 737 12550-09-3 DIVISION OF TAX APPEALS STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,378,400 0 ---------------- ---------------- All Funds ........................ 3,378,400 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,378,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 3,113,400 Temporary service (50200) ......................... 73,000 Supplies and materials (57000) ................... 101,000 Travel (54000) .................................... 32,000 Contractual services (51000) ...................... 57,000 Equipment (56000) .................................. 2,000 -------------- 738 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 436,213,000 484,523,000 Special Revenue Funds - Federal .... 41,214,000 200,909,000 Special Revenue Funds - Other ...... 17,814,000 23,478,000 ---------------- ---------------- All Funds ........................ 495,241,000 708,910,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,809,000 Holiday/overtime compensation (50300) ............ 228,000 Supplies and materials (57000) .................... 94,000 739 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,818,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,378,000 -------------- Program account subtotal ................... 1,378,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 3,249,000 Nonpersonal service (57050) .................... 5,294,000 Fringe benefits (60090) ........................ 2,094,000 Indirect costs (58850) ........................... 174,000 -------------- Program account subtotal .................. 10,811,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 13,664,000 Nonpersonal service (57050) .................... 5,825,000 Fringe benefits (60090) ........................ 8,807,000 Indirect costs (58850) ........................... 729,000 -------------- Program account subtotal .................. 29,025,000 -------------- 740 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2023, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,559,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 741 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 2,192,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,053,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 742 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 547,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal ................... 1,622,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 160,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 5,100,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 5,370,000 -------------- OPERATIONS PROGRAM ......................................... 420,707,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 152,177,000 Temporary service (50200) ...................... 4,783,000 Holiday/overtime compensation (50300) ......... 40,537,000 Supplies and materials (57000) ............... 151,965,000 Travel (54000) ................................... 112,000 743 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 Contractual services (51000) .................. 67,323,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ................. 417,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM .......................................... 1,752,000 -------------- General Fund State Purposes Account - 10050 744 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) .............. 1,467,000 Holiday/overtime compensation (50300) ............. 92,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ................................... 136,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 13,000 -------------- 745 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,866,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $512,000) Supplies and materials (57000) ... 30,000 .............. (re. $25,000) Travel (54000) ... 498,000 ............................ (re. $383,000) Contractual services (51000) ... 78,000 ................ (re. $64,000) Equipment (56000) ... 108,000 ......................... (re. $108,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,304,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $253,000) Supplies and materials (57000) ... 30,000 .............. (re. $16,000) Travel (54000) ... 498,000 ............................ (re. $305,000) Contractual services (51000) ... 78,000 ................ (re. $42,000) Equipment (56000) ... 108,000 .......................... (re. $93,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000) Supplies and materials (57000) ... 30,000 ............... (re. $6,000) Travel (54000) ... 498,000 ............................ (re. $320,000) Contractual services (51000) ... 78,000 ................ (re. $68,000) Equipment (56000) ... 108,000 .......................... (re. $69,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000) Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000) Travel (54000) ... 498,000 ............................ (re. $263,000) Contractual services (51000) ... 78,000 ................ (re. $25,000) Equipment (56000) ... 108,000 .......................... (re. $46,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Travel (54000) ... 415,000 ............................ (re. $139,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 746 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2022: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,978,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $143,000) Supplies and materials (57000) ... 94,000 .............. (re. $93,000) Travel (54000) ... 120,000 ............................ (re. $112,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,610,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $517,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $112,000) Supplies and materials (57000) ... 94,000 .............. (re. $78,000) Travel (54000) ... 120,000 ............................ (re. $102,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,679,000) Equipment (56000) ... 18,000 ........................... (re. $12,000) By chapter 50, section 1, of the laws of 2020: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000) Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000) Supplies and materials (57000) ... 94,000 .............. (re. $91,000) Travel (54000) ... 120,000 ............................. (re. $63,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,579,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 747 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000) Supplies and materials (57000) ... 94,000 .............. (re. $85,000) Travel (54000) ... 120,000 ............................. (re. $51,000) Contractual services (51000) ... 3,015,000 .......... (re. $1,545,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,483,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: 748 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,249,000 .............. (re. $3,249,000) Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,294,000) Fringe benefits (60090) ... 1,876,000 ............... (re. $1,876,000) Indirect costs (58850) ... 160,000 .................... (re. $160,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: 749 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,905,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000) Indirect costs (58850) ... 108,000 ..................... (re. $84,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $466,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000) Indirect costs (58850) ... 108,000 ..................... (re. $18,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 ................ (re. $920,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $57,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 750 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2022: 751 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 13,664,000 ............ (re. $13,664,000) Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,815,000) Fringe benefits (60090) ... 7,887,000 ............... (re. $7,887,000) Indirect costs (58850) ... 576,000 .................... (re. $576,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,835,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000) Indirect costs (58850) ... 443,000 .................... (re. $443,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $3,766,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,404,000) Fringe benefits (60090) ... 6,066,000 ............... (re. $2,093,000) Indirect costs (58850) ... 514,000 .................... (re. $246,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,281,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,181,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000) Indirect costs (58850) ... 514,000 .................... (re. $373,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 752 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,831,000) Holiday/overtime compensation (50300) ... 411,000 ..... (re. $155,000) Supplies and materials (57000) ... 32,000 .............. (re. $27,000) Travel (54000) ... 204,000 ............................ (re. $149,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,828,000 ............... (re. $1,070,000) Indirect costs (58800) ... 81,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,019,000) Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000) Supplies and materials (57000) ... 32,000 .............. (re. $24,000) Travel (54000) ... 204,000 ............................ (re. $103,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) 753 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Equipment (56000) ... 44,000 ........................... (re. $44,000) Fringe benefits (60000) ... 1,792,000 ................. (re. $395,000) Indirect costs (58800) ... 81,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000) Supplies and materials (57000) ... 32,000 .............. (re. $22,000) Travel (54000) ... 204,000 ............................. (re. $17,000) Contractual services (51000) ... 211,000 .............. (re. $211,000) Equipment (56000) ... 44,000 ........................... (re. $36,000) Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000) Indirect costs (58800) ... 98,000 ...................... (re. $66,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000) Supplies and materials (57000) ... 32,000 .............. (re. $12,000) Travel (54000) ... 204,000 ............................ (re. $114,000) Contractual services (51000) ... 211,000 .............. (re. $121,000) Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000) Indirect costs (58800) ... 113,000 ..................... (re. $32,000) Special Revenue Funds - Other 754 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $494,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 510,000 ................... (re. $329,000) Indirect costs (58800) ... 23,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $393,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $10,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 500,000 ................... (re. $256,000) Indirect costs (58800) ... 23,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2020: 755 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $316,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 498,000 ................... (re. $197,000) Indirect costs (58800) ... 28,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $276,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $189,000) Indirect costs (58800) ... 28,000 ...................... (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2022: 756 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 5,100,000 .......... (re. $4,322,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2021: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,942,000) Fringe benefits (60000) ... 88,000 ..................... (re. $88,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2020: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............ (re. $482,000) Fringe benefits (60000) ... 87,000 ..................... (re. $87,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 .......... (re. $20,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 ............. (re. $93,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $605,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: 757 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2022-23 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 130,511,000 ...................................... (re. $58,915,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,424,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,091,000) Supplies and materials (57000) ... 137,951,000 .... (re. $123,471,000) Travel (54000) ... 102,000 ............................. (re. $48,000) Contractual services (51000) ... 61,400,000 ........ (re. $49,050,000) Equipment (56000) ... 547,000 ......................... (re. $507,000) By chapter 50, section 1, of the laws of 2021: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2021-22 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ....................................... (re. $6,142,000) Temporary service (50200) ... 4,102,000 ............. (re. $2,412,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,979,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $33,820,000) Travel (54000) ... 102,000 ............................. (re. $26,000) Contractual services (51000) ... 61,400,000 ........ (re. $15,451,000) Equipment (56000) ... 547,000 ......................... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) .................................... 124,781,000 ...................................... (re. $15,876,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000) 758 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $12,079,000) Supplies and materials (57000) ... 137,951,000 ..... (re. $30,423,000) Travel (54000) ... 102,000 ............................. (re. $96,000) Contractual services (51000) ... 61,400,000 ........ (re. $30,748,000) Equipment (56000) ... 547,000 ......................... (re. $318,000) By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000) Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $11,024,000) Supplies and materials (57000) ... 137,951,000 ...... (re. $4,197,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........... (re. $414,000) Equipment (56000) ... 547,000 ........................... (re. $3,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ........... (re. $114,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 759 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $420,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $21,000) Supplies and materials (57000) ... 18,000 .............. (re. $15,000) Travel (54000) ... 74,000 .............................. (re. $43,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2021: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $111,000) Holiday/overtime compensation (50300) ... 50,000 ........ (re. $2,000) Supplies and materials (57000) ... 18,000 .............. (re. $10,000) Travel (54000) ... 74,000 .............................. (re. $38,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2020: 760 12550-09-3 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $145,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000) Supplies and materials (57000) ... 18,000 .............. (re. $12,000) Travel (54000) ... 74,000 .............................. (re. $46,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $179,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000) Supplies and materials (57000) ... 18,000 ............... (re. $9,000) Travel (54000) ... 74,000 .............................. (re. $12,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $68,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $22,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 761 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,083,000 500,000 Special Revenue Funds - Federal .... 3,054,000 4,708,000 Special Revenue Funds - Other ...... 900,000 0 ---------------- ---------------- All Funds ........................ 13,037,000 5,208,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,806,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 393,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ..................... 570,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ................... 1,006,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Remembrance and Cemetery Maintenance and Oper- ation Fund - 20201 For services and expenses related to veter- ans' cemetery operations (54648). Contractual services (51000) ..................... 900,000 -------------- 762 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Program account subtotal ..................... 900,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Veterans' Cemetery Account For services and expenses related to veter- ans' cemetery operations. Nonpersonal service (57050) ...................... 900,000 -------------- Program account subtotal ..................... 900,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 8,077,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 7,345,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................ 440,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,154,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). 763 12550-09-3 DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,261,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 588,000 Indirect costs (58850) ............................ 97,000 -------------- 764 12550-09-3 [DIVISION] DEPARTMENT OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,239,000 .............. (re. $1,213,000) Nonpersonal service (57050) ... 208,000 ............... (re. $207,000) Fringe benefits (60090) ... 574,000 ................... (re. $574,000) Indirect costs (58850) ... 97,000 ...................... (re. $97,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $549,000) Nonpersonal service (57050) ... 208,000 ............... (re. $186,000) Fringe benefits (60090) ... 549,000 ................... (re. $140,000) Indirect costs (58850) ... 69,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $539,000) Nonpersonal service (57050) ... 208,000 ............... (re. $146,000) Fringe benefits (60090) ... 549,000 ................... (re. $152,000) Indirect costs (58850) ... 69,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $605,000) Nonpersonal service (57050) ... 208,000 ................ (re. $82,000) Fringe benefits (60090) ... 549,000 ................... (re. $168,000) Indirect costs (58850) ... 69,000 ...................... (re. $15,000) 765 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,530,000 0 Special Revenue Funds - Federal .... 8,540,000 14,580,000 Special Revenue Funds - Other ...... 7,251,000 0 ---------------- ---------------- All Funds ........................ 18,321,000 14,580,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,173,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the storage of sexual offense evidence collection kits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (19921). Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ................... 2,530,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 3,219,000 Nonpersonal service (57050) .................... 1,468,000 -------------- 766 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Program account subtotal ................... 4,687,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 430,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,501,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 10,000 767 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60000) ........................ 2,343,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal ................... 6,228,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) ................... 256,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 918,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,148,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,687,000 Nonpersonal service (57050) ...................... 940,000 768 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2023-24 Fringe benefits (60090) .......................... 491,000 Indirect costs (58850) ............................ 30,000 -------------- 769 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 3,190,000 .............. (re. $3,190,000) Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 .............. (re. $1,388,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,700,000 ................. (re. $60,000) Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,609,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2022: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 426,000 .................. (re. $426,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 275,000 ............... (re. $275,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 400,000 ................... (re. $28,000) Nonpersonal service (57050) ... 275,000 ............... (re. $249,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Nonpersonal service (57050) ... 274,000 ............... (re. $261,000) 770 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 .............. (re. $61,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2022: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,671,000 .............. (re. $1,595,000) Nonpersonal service (57050) ... 960,000 ............... (re. $226,000) Fringe benefits (60090) ... 460,000 ................... (re. $411,000) Indirect costs (58850) ... 10,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2021: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $44,000) Nonpersonal service (57050) ... 210,000 ................ (re. $31,000) Fringe benefits (60090) ... 460,000 .................... (re. $46,000) By chapter 50, section 1, of the laws of 2020: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 1,600,000 ................. (re. $11,000) By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 771 12550-09-3 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................... (re. $8,000) 772 12550-09-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,186,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,336,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,336,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 774,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Justice Account - 22227 773 12550-09-3 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2023-24 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing-WIG Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 774 12550-09-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 212,381,000 0 ---------------- ---------------- All Funds ........................ 212,381,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 212,381,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 92,251,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 57,732,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 212,060,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 775 12550-09-3 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2023-24 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 776 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 777 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds The appropriation made by chapter 50, section 1, of the laws of 2022 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICES, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018 is hereby amended and reappropriated to read: For services and expenses of evidence-based risk management, data system analytics, BUSINESS PROCESS IMPROVEMENT, DIGITAL GOVERNMENT SERVICE, TECHNOLOGY AND TOOLS, and initiatives to improve fiscal operations, [and] program evaluation AND SERVICE DELIVERY. All or a portion of the funds appropriated here-in may be suballocated or transferred to any state department or agency (85014) .............. 25,000,000 ....................................... (re. $25,000,000) 778 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 842,000 0 ---------------- ---------------- All Funds ........................ 953,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 953,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 462,000 Temporary service (50200) .......................... 2,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 63,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) .......................... 289,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal ..................... 842,000 -------------- 779 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,677,336,000 9,305,843 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 7,077,836,000 9,305,843 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,077,836,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 9,642,495,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund and deposit into the retiree health benefit trust fund pursuant to section 99-aa of the state finance law. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2023-24 ............................ 5,253,995,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan. Provided howev- er, that notwithstanding any other provision of law to 780 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 the contrary, this appropri- ation shall be available to make contributions to such funds and plan in state fiscal year 2023-24 for liabilities incurred or estimated to be incurred on or after April 1, 2024 ..... 2,056,954,000 For the state's contribution to the social security contribution fund .......... 1,108,354,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ...... 659,439,000 For payment during the period July 1, 2023 to June 30, 2024 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 244,379,000 For the state's contribution to employee benefit fund programs ..................... 127,384,000 For the state's contribution to the dental insurance plan .. 70,277,000 For state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first responders made pursu- ant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2023. Notwith- standing the provisions of any other law to the contra- ry, for state fiscal year 2023-2024 the liability of 781 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated .................. 32,025,000 For payment of liabilities incurred during the period July 1, 2023 through June 30, 2024 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 19,370,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 15,500,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 15,000,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,395,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 5,947,000 For payments for the income protection plans of current and prior years ................ 4,625,000 782 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,513,000 For state reimbursements to counties, cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law. Notwithstand- ing the provisions of any other law to the contrary, for state fiscal year 2023- 2024 the liability of the state and the amount to be distributed or otherwise expended by the state pursu- ant to section 208-f of the general municipal law shall be limited to the amount appropriated ................... 2,000,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2023 to June 30, 2024 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- 783 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2023 to June 30, 2024 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ....... 9,642,495,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addi- tion to current liabilities (80568) ........ 309,555,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the 784 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80564) .................................... 156,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC Section 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC Section 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC Section 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC Section 12101 et seq., of the Rehabilitation Act of 1973, 29 USC Section 791 et seq., the state human rights law and other employ- ment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2023 in addition to current liabilities (80563) ......................... 45,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the 785 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 metropolitan commuter transportation district (80526) ............................ 40,177,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) .............................. 10,000,000 For payment of liabilities incurred during the period July 1, 2023 to June 30, 2024 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,293,000 Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office; by the Senate and/or Assembly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States 786 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attor- ney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, division, office or agency of such employee, of the employee's State employment, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comp- troller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above- described inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attor- neys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appropriation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of 787 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully coop- erate in the defense of any related action or proceeding against the State, and in the prosecution of any appeal. Neither the employee nor the employee's private coun- sel shall be eligible for payment of reasonable attorneys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investigations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals there- of based upon the same act (85090) ........... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2023 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 788 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2023 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 360,000 For a payment in lieu of taxes for the state-owned lands within the city of King- ston ........................................... 289,000 For a payment in lieu of taxes for the state-owned lands within the town of Ulster .......................................... 33,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available .................. 10,253,018,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......................... (1,955,457,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- 789 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2023-24 ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $9,642,495,000 employee fringe benefit appropriation on or before March 31, 2024 at the discretion of the division of the budget .......... (1,620,225,000) -------------- Program account subtotal ............... 6,677,336,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 790 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 GENERAL STATE CHARGES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: Notwithstanding sections 17 and 19 of the public officers law and any other provision of law to the contrary, for payment or reimbursement of reasonable attorneys' fees and expenses incurred between January 1, 2020 and March 31, 2023 by: the Senate and/or the Assembly in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the entity known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office; by the Senate and/or Assem- bly pursuant to articles seven-C and thirteen-A of the judiciary law; and/or by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, who obtained representation by private counsel and notified the Division of the Budget and/or the Executive Chamber of such private counsel representation on or before September 2, 2021 in response to any inquiry or investigation which was initiated in the 2020 or 2021 calendar years by the United States Department of Justice, the enti- ty known as the Joint Commission on Public Ethics in calendar year 2020 and 2021, the New York State Assembly, and/or the New York Attorney General's Office and in which the employee was or is involved as a result of the employee's public employment or duties. Provided however, that reasonable attorneys' fees and expenses incurred by or on behalf of an employee, as that term is defined in section 17 and/or section 19 of the public officers law, shall only be paid upon: (a) application to the attorney general by the employ- ee or their private counsel, (b) receipt by the attorney general of a certification from the head of the department, commission, divi- sion, office or agency of such employee, of the employee's State employment and that the employee or their private counsel notified the Division of the Budget and/or the Executive Chamber, on or before September 2, 2021, that the employee engaged private counsel for any of the above inquiries and/or investigations, and (c) certification by the employee and the employee's private counsel to the Attorney General that the employee is involved in the inquiry and/or investigation. Upon a determination by the Attorney General that an employee or their private counsel is entitled to payment of such reasonable attorneys' fees and expenses, the Attorney General shall so certify to the Comptroller. Such reasonable attorneys' fees and expenses shall be paid by the State to the employee or the employees' private counsel upon the conclusion of the above-des- cribed inquiries or investigations upon the audit and warrant of the comptroller. Provided further, however, that neither an employee nor their private counsel shall receive or be reimbursed for reasonable attorneys' fees and expenses pursuant to this appropriation unless 791 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 the employee and their private counsel certify to the Attorney General that the employee is solely liable for their reasonable attorneys' fees and expenses and that the employee and/or their private counsel shall reimburse the state for all payments of reasonable attorneys' fees and expenses paid pursuant to this appro- priation within ninety days of a determination by the Attorney General's Office that (1) the employee has acted outside the scope of their employment and/or violated any applicable law, regulation, or executive order, (2) the employee has failed to fully cooperate with any of the inquiries or investigations described above, and/or (3) the employee has failed to fully cooperate in the defense of any related action or proceeding against the State, and in the prose- cution of any appeal. Neither the employee nor the employee's private counsel shall be eligible for payment of reasonable attor- neys' fees and expenses pursuant to this appropriation if the employee has already been found by any of the inquiries or investi- gations described above to have acted outside the scope of their employment, violated any applicable law, regulation, or executive order, and/or failed to fully cooperate in defense of any action or proceeding against the State including appeals thereof based upon the same act (85090) ... 12,000,000 ............... (re. $9,305,843) 792 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,250,000 0 ---------------- ---------------- All Funds ........................ 5,250,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 5,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 5,250,000 -------------- 793 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 250,000 0 ---------------- ---------------- All Funds ........................ 250,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 208,000 Fringe benefits (60000) ........................... 42,000 -------------- 794 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 136,000,000 ---------------- ---------------- All Funds ........................ 0 136,000,000 ================ ================ HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For services and expenses related to providing healthcare and mental hygiene worker bonuses to employees who are employed by a state operated facility, an institutional or direct-care setting operated by the executive branch of the state of New York, or a public hospi- tal operated by the state university of New York. The sum of $136,000,000 appropriated herein may be apportioned or transferred by the director of the budget for use by any state department or agency in any fund for the provision of healthcare and mental hygiene bonuses (85032) ..................................... 136,000,000 ..................................... (re. $136,000,000) 795 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 796 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2023-24 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 797 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 245,000 0 ---------------- ---------------- All Funds ........................ 245,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 82,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 4,000 -------------- 798 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 799 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2023-24 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 800 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,543,000 109,570,488 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 37,793,000 109,570,488 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 37,793,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 296,000 Supplies and materials (57000) ..................... 1,000 Equipment (56000) .................................. 1,000 Travel (54000) ..................................... 1,000 General state charges (60000) ...................... 1,000 -------------- Total amount available ......................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- 801 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Total amount available ......................... 212,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 700,000 -------------- Total amount available ....................... 3,273,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,591,000 Employee training and development (23804) ..... 13,061,000 Safety and health maintenance committee (23839) ........................................ 777,000 Employee security committee (23840) .............. 628,000 Work life services (23942) ..................... 3,086,000 Discipline (23805) ............................... 465,000 Employee assistance program (23842) ............... 49,000 Statewide performance rating committee (23843) ........................................ 760,000 Property damage (23844) ........................... 38,000 Work related clothing (ASU) (23947) ............ 1,477,000 Work related clothing (OSU) (23845) ............... 91,000 Tool allowance (OSU) (23846) ...................... 31,000 Tool insurance (OSU) (23847) ..................... 582,000 Uniform allowance (ISU) (23848) .................. 109,000 Work related clothing (ISU) (23849) ............... 60,000 -------------- Total amount available ...................... 22,805,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 5,000 Employee assistance program/work-life services (23946) ................................ 13,000 Statewide performance rating committee (23860) .......................................... 2,000 Time and attendance umpire process admin (23861) .......................................... 2,000 802 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2023-24 Disciplinary panel admin (23862) ................... 2,000 Employee development and training (23859) ......... 60,000 -------------- Total amount available .......................... 84,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ........................... 476,000 Health and safety (23864) ........................ 618,000 PSTP program (23811) ........................... 4,296,000 Joint funded programs (23812) .................. 1,629,000 Multi-funded programs (23813) .................... 861,000 Professional development for nurses (23865) ...... 449,000 Property damage (23866) ........................... 19,000 Joint committee on health benefits (23869) ....... 449,000 Work-life services (23833) ..................... 2,072,000 -------------- Total amount available ...................... 10,869,000 -------------- Program account subtotal .................. 37,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 803 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $303,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $519,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 700,000 .. (re. $557,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $5,300) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $5,300) State Troopers Unit Health benefits committees (23883) ... 15,000 .......... (re. $11,800) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional 804 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ............................................. 2,408,000 ......................................... (re. $2,408,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 334,000 ....... (re. $334,000) Employee assistance program (23874) ... 240,000 ........ (re. $47,000) Joint committee on health benefits (23875) ........................... 198,000 ............................................. (re. $176,000) Employee training and development (23891) ............................ 190,000 ............................................. (re. $190,000) Organizational alcoholism program (23892) ............................ 187,000 ............................................. (re. $187,000) Labor management training (23893) ... 120,000 ......... (re. $120,000) Family benefits (23894) ... 515,000 ................... (re. $503,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 634,000 ............................................. (re. $634,000) Health and safety (23864) ... 823,000 ................. (re. $823,000) PSTP program (23811) ... 5,728,000 .................. (re. $5,728,000) Joint funded programs (23812) ... 2,172,000 ......... (re. $2,172,000) Multi-funded programs (23813) ... 1,147,000 ......... (re. $1,147,000) Professional development for nurses (23865) .......................... 598,000 ............................................. (re. $598,000) Property damage (23866) ... 25,000 ..................... (re. $25,000) Joint committee on health benefits (23869) ........................... 598,000 ............................................. (re. $532,000) Work-life services (23833) ... 2,762,000 ............ (re. $2,697,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 2,951,000 ......................................... (re. $2,735,000) By chapter 60, part A, section 23, of the laws of 2022: AGENCY POLICE SERVICES UNIT Joint committee on health benefits (23923) ... 18,000 .. (re. $16,000) Contract administration (23924) ... 30,000 ............. (re. $29,000) Education and training (23925) ... 99,000 .............. (re. $99,000) 805 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Education and training - Management Directed (23926) ................. 61,000 ............................................... (re. $61,000) Employee assistance program (23927) ... 15,000 ......... (re. $11,000) Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000) Legal defense fund (23929) ... 10,000 .................. (re. $10,000) Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000) By chapter 60, part B, section 12, of the laws of 2022: DISTRICT COUNCIL-37 Joint committee on health benefits (23857) ... 12,000 .. (re. $10,600) Employee assistance program/work-life services/family benefits (23946) ... 32,000 ........................................... (re. $23,000) Employee development and training (23859) ... 158,000 .. (re. $56,000) Statewide performance rating committee (23860) ....................... 3,000 ................................................. (re. $3,000) Time & attendance umpire process admin (23861) ....................... 3,000 ................................................. (re. $3,000) Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000) Contract administration (23863) ... 3,000 ............... (re. $3,000) By chapter 359, section 24, of the laws of 2022: SECURITY SUPERVISOR UNIT Employee training and development (23820) ... 63,477 ... (re. $63,477) Quality of work life committee (23819) ... 118,440 ..... (re. 118,440) Family benefits committee (23886) ... 43,871 ........... (re. $43,000) Employee assistance program (23890) ... 10,662 .......... (re. $8,000) Contract administration (23880) ... 50,000 ............. (re. $50,000) Legal defense fund (23878) ... 5,000 .................... (re. $5,000) Management directed training (23877) ... 143,044 ...... (re. $143,044) Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557) Joint committee on health benefits (23879) ... 51,283 .. (re. $46,000) By chapter 361 part A, section 27, of the laws of 2022: CIVIL SERVICE EMPLOYEE ASSOCIATION Joint committee on health benefits (23838) ........................... 1,980,864 ......................................... (re. $1,764,000) Employee training and development (23804) ............................ 15,942,512 ....................................... (re. $15,942,512) Safety and health maintenance committee (23839) ...................... 947,861 ............................................. (re. $947,861) Employment security committee (23840) ... 793,506 ..... (re. $793,506) Work-life services (23942) ... 3,781,531 ............ (re. $3,693,000) Discipline (23805) ... 566,930 ........................ (re. $541,000) 806 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Statewide performance rating committee (23843) ....................... 62,948 ............................................... (re. $62,948) Employee assistance program (23842) ... 949,044 ....... (re. $672,000) Property damage (23844) ... 46,866 ..................... (re. $46,866) Work related clothing (operational services unit) (23845) ............ 1,537,802 ......................................... (re. $1,537,802) Tool allowance (operational services unit) (23846) ................... 112,321 .............................................. (re. $77,000) Tool insurance (operational services unit) (23847) ................... 38,079 ............................................... (re. $38,079) Uniform allowance (institutional services unit) (23848) .............. 605,312 ............................................. (re. $605,312) Work related clothing (institutional services unit) (23849) .......... 112,616 ............................................. (re. $112,616) Work related clothing (administrative services unit) (23847) ......... 62,500 ............................................... (re. $62,500) Contract administration (23850) ... 400,000 ........... (re. $400,000) By chapter 50, section 1, of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,148,000 ........................................... (re. $377,200) Employee training and development (23804) ............................ 9,231,000 ......................................... (re. $6,508,000) Employee security committee (23840) ... 453,000 ....... (re. $249,000) Discipline (23805) ... 329,000 ......................... (re. $69,000) Statewide performance rating committee (23843) ....................... 36,000 ............................................... (re. $34,000) Property damage (23844) ... 28,000 ..................... (re. $28,000) Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000) Work related clothing (OSU) (23845) ... 924,000 ....... (re. $141,000) Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000) 807 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000) Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $76,000) Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000) District Council-37 Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 ................. (re. $114,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 3,000 ............ (re. $2,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 3,000 ............. (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 8,000 ............ (re. $4,000) Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, compre- hensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work-life services programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,361,000 ................ (re. $115,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 327,000 ....... (re. $260,000) 808 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Joint committee on health benefits (23875) ........................... 194,000 ............................................... (re. $1,000) Employee training and development (23891) ............................ 186,000 ............................................. (re. $180,000) Organizational alcoholism program (23892) ............................ 183,000 ............................................. (re. $183,000) Labor management training (23893) ... 118,000 ......... (re. $118,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,934,000 ......................................... (re. $1,593,000) By chapter 150, section 20, of the laws of 2021: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 1,388,000 ..................................... (re. $1,388,000) Health and Safety (23864) ... 1,802,000 ............. (re. $1,748,000) PSTP Program (23811) ... 14,740,000 ................. (re. $9,654,000) Joint Funded Programs (23812) ... 2,568,000 ......... (re. $2,568,000) Multi-Funded Programs (23813) ... 2,512,000 ......... (re. $2,436,000) Professional Development for Nurses (23865) .......................... 1,310,000 ........................................... (re. $400,000) Property Damage (23866) ... 54,000 ..................... (re. $54,000) Work-Life Services (23833) ... 6,050,000 ............ (re. $5,800,000) Joint Committee on Health Benefits (23869) ........................... 1,310,000 ........................................... (re. $655,000) Contract Administration (23871) ... 50,000 .............. (re. $8,000) By chapter 55, part VV, section 19 of the laws of 2021, as amended by chapter 50, section 1, of the laws of 2022: Agency Police Services Unit Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000) Education and Training (23925) ... 91,337 .............. (re. $37,000) Education and Training - Management Directed (23926) ................. 55,746 ............................................... (re. $55,000) Employee Assistance Program (23927) ... 13,810 .......... (re. $2,700) Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $67,000) By chapter 50, section 1, of the laws of 2020, as amended by chapter 50, section 1, of the laws of 2022: 809 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $99,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Bureau of Criminal Investigation Health committee benefits (23881) ... 6,000 ............. (re. $3,000) Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor management committees (23817) ... 321,000 ....... (re. $239,000) Joint committee on health benefits (23875) ........................... 190,000 .............................................. (re. $54,000) Employee training and development (23891) ............................ 183,000 ............................................. (re. $177,510) Organizational alcoholism program (23892) ............................ 180,000 ............................................. (re. $180,000) Labor management training (23893) ... 115,000 ......... (re. $115,000) Legal defense fund (23873) ... 150,000 ................ (re. $150,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,857,000 ......................................... (re. $1,589,000) 810 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... 296,000 .............. (re. $296,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $173,000) Health and safety (23864) ... 570,000 ................. (re. $503,000) PSTP program (23811) ... 4,662,000 .................... (re. $380,000) Joint funded programs (23812) ... 812,000 ............. (re. $156,000) Multi-funded programs (23813) ... 795,000 ............. (re. $496,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $479,000) Uniform allowance (23855) ... 245,000 .................. (re. $88,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 3,781,000 ........................................... (re. $866,058) 811 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 By chapter 24, section 22 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: State Troopers Unit Contract Administration (23884) ... 50,000 ............. (re. $50,000) By chapter 24, section 24 of part C, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Security Services Unit A portion of these funds may be suballocated or transferred to other state agencies. Labor Management Committees (23817) ... 1,221,000 ..... (re. $626,000) Joint committee on health benefits (23875) ... 722,000 (re. $243,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 .. (re. $13,000) Organizational alcoholism program (23892) ... 683,000 . (re. $547,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) By chapter 337, section 24 of part A, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: Bureau of Criminal Investigation Contract Administration (23882) ... 50,000 ............. (re. $50,000) By chapter 337, section 16 of part B, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2022: Graduate Student Employees Unit Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs. A portion of these funds may be suballocated or transferred to other state agencies (23951) ... 2,280,000 ................ (re. $131,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 812 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2023-24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2022: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees. A portion of these funds may be suballocated or trans- ferred to other state agencies (23835) ............................. 8,700,000 ......................................... (re. $2,409,000) 813 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 814 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 361,900 0 Special Revenue Funds - Federal .... 30,090,000 149,158,000 ---------------- ---------------- All Funds ........................ 30,451,900 149,158,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,451,900 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2023-24 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 349,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 361,900 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 815 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2023-24 Personal service (50000) ....................... 1,090,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,090,000 -------------- 816 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2022: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,087,000 .............. (re. $1,087,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $28,857,000) By chapter 50, section 1, of the laws of 2021: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $692,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,528,000) By chapter 50, section 1, of the laws of 2020: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $456,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,912,000) By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $540,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $736,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $605,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000) By chapter 50, section 1, of the laws of 2016: 817 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 818 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2023-24 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 500,000,000 -------------- 819 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 All Funds By chapter 50, section 1, of the laws of 2022: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $265,521,000) By chapter 50, section 1, of the laws of 2021: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 300,000,000 ......................... (re. $117,422,000) By chapter 50, section 1, of the laws of 2020: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 820 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $141,864,000) By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $50,673,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $155,028,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 821 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $179,496,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $97,913,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $78,009,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other 822 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $191,155,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $166,628,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $7,372,896,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- 823 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2023-24 able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 .......................... (re. $81,294,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $8,079,000) 824 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2023-24 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,634,100 ---------------- ---------------- All Funds ........................ 0 1,634,100 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 ............ (re. $998,400) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $631,100) Travel (54000) ... 5,000 ................................ (re. $4,600) 825 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 826 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies, including public health emergencies, pursuant to section 53 of the state finance law. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue (80554) ............................ 1,000,000,000 ============== 827 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $7,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for purposes including, but not limited to, making payments to fund lower and higher education, testing and tracing, vaccination, rental assistance, child care support and stabilization fund- ing, heating and energy assistance, FEMA public or direct assistance payments and other federal funding to local governments passed through the state. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ................................................ 7,000,000,000 -------------- 828 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2023-24 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $3,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, trainings, and and/or responding to the direct and indirect economic, financial, or social effects of COVID-19. Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue, and a portion of these funds may be made available as state aid to municipalities, school districts, public authorities, and eligible nonprofit organizations for any of the purposes stated above. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis (85072) .................... 3,000,000,000 ============== 829 12550-09-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2023-24 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 830 12550-09-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 39 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 64 CIVIL SERVICE, DEPARTMENT OF ...................................... 72 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES 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 .................. 236 EXECUTIVE CHAMBER ................................................ 237 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 238 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 239 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 307 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 337 831 12550-09-3 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 338 GAMING COMMISSION, NEW YORK STATE ................................ 358 GENERAL SERVICES, OFFICE OF ...................................... 365 HEALTH, DEPARTMENT OF ............................................ 379 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 460 HIGHER EDUCATION SERVICES CORPORATION ............................ 463 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 466 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 478 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 500 HUMAN RIGHTS, DIVISION OF ........................................ 502 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 505 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 507 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 517 INTEREST ON LAWYER ACCOUNT ....................................... 520 JUDICIAL CONDUCT, COMMISSION ON .................................. 521 JUDICIAL NOMINATION, COMMISSION ON ............................... 522 JUDICIAL SCREENING COMMITTEES .................................... 523 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 524 LABOR, DEPARTMENT OF ............................................. 532 LAW, DEPARTMENT OF ............................................... 562 MENTAL HYGIENE, DEPARTMENT OF .................................... 575 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 576 MENTAL HEALTH, OFFICE OF ....................................... 585 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 598 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 612 MOTOR VEHICLES, DEPARTMENT OF .................................... 620 832 12550-09-3 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 630 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 633 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 660 PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 663 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 664 PUBLIC SERVICE, DEPARTMENT OF .................................... 666 STATE, DEPARTMENT OF ............................................. 670 STATE POLICE, DIVISION OF ........................................ 690 STATE UNIVERSITY OF NEW YORK ..................................... 701 STATEWIDE FINANCIAL SYSTEM ....................................... 724 TAXATION AND FINANCE, DEPARTMENT OF .............................. 725 TAX APPEALS, DIVISION OF ......................................... 737 TRANSPORTATION, DEPARTMENT OF .................................... 738 VETERANS' SERVICES, DEPARTMENT OF ................................ 761 VICTIM SERVICES, OFFICE OF ....................................... 765 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 772 WORKERS' COMPENSATION BOARD ...................................... 774 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 776 DATA ANALYTICS ................................................. 777 DEFERRED COMPENSATION BOARD .................................... 778 GENERAL STATE CHARGES .......................................... 779 GREEN THUMB PROGRAM ............................................ 792 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 793 HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 794 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 795 833 12550-09-3 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 796 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 797 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 798 LABOR MANAGEMENT COMMITTEES .................................... 800 LOCAL GOVERNMENT ASSISTANCE .................................... 813 NATIONAL AND COMMUNITY SERVICE ................................. 814 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 818 RACING REFORM PROGRAM .......................................... 824 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 825 SPECIAL EMERGENCY APPROPRIATION ................................ 826 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 827 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 828 WORKERS' COMPENSATION RESERVE .................................. 829
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